| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201037WL013289 | AP-01-037-020-028/010281 | 1 | Sankar | 0201037020/FP/GIS/1451276 | Constr Flood /Diversion Channel for Community / Burjapadu Nadimi Polam Flood Bund | 1215 | 0201037000NRG25200420240481189 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201037_200424APB_FTO_10370 | 481189 |
| 0201037WL0040601 | AP-01-037-020-028/010281 | 1 | Sankar | 0201037020/FP/GIS/1451276 | Constr Flood /Diversion Channel for Community / Burjapadu Nadimi Polam Flood Bund | 1215 | 0201037000NRG25170520242074449 | Processed | | 22/05/2024 | AP0201037_170524FTO_56785 | 2074449 |