| 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. |
| 0201018WL012007 | AP-01-018-022-042/010355 | 1 | Gannemma | 0201018022/DP/GIS/1412738 | Renovation of minor canal for community KL channel2 | 1108 | 0201018000NRG25190420240399380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201018_190424APB_FTO_9584 | 399380 |
| 0201018WL0039105 | AP-01-018-022-042/010355 | 1 | Gannemma | 0201018022/DP/GIS/1412738 | Renovation of minor canal for community KL channel2 | 1108 | 0201018000NRG25160520241999020 | Processed | | 22/05/2024 | AP0201018_160524FTO_55280 | 1999020 |