| 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. |
| 0211039WL012786 | AP-11-039-020-018/020250 | 1 | INDIRAMMA | 0211039020/IC/GIS/1521073 | desilting of channel in gudduthumu kalava | 1486 | 0211039000NRG25260420240373752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211039_260424APB_FTO_16227 | 373752 |
| 0211039WL0025041 | AP-11-039-020-018/020250 | 1 | INDIRAMMA | 0211039020/IC/GIS/1521073 | desilting of channel in gudduthumu kalava | 1486 | 0211039000NRG25140520240828365 | Processed | | 18/05/2024 | AP0211039_140524FTO_52282 | 828365 |