| 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. |
| 0201023WL035807 | AP-01-023-003-010/010050 | 1 | Latchayya | 0201023003/IC/GIS/1436342 | Desilting Of Major channel Moolapolam nundi garnivalasa varaku | 7200 | 0201023000NRG25120520241790386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_120524APB_FTO_51365 | 1790386 |
| 0201023WL0043851 | AP-01-023-003-010/010050 | 1 | Latchayya | 0201023003/IC/GIS/1436342 | Desilting Of Major channel Moolapolam nundi garnivalasa varaku | 7200 | 0201023000NRG25210520242289018 | Yet to be process | | | AP0201023_210524FTO_60329 | 2289018 |