| 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. |
| 0201011WL011421 | AP-01-011-018-047/010078 | 4 | Urmila | 0201011018/IC/GIS/1187561 | Desilting of Existing Feedar Channel( Lankam Main Channel -2) Kovagana Boar to Kakhandyam Road | 1882 | 0201011000NRG25180420240364927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_180424APB_FTO_9214 | 364927 |
| 0201011WL0035601 | AP-01-011-018-047/010078 | 4 | Urmila | 0201011018/IC/GIS/1187561 | Desilting of Existing Feedar Channel( Lankam Main Channel -2) Kovagana Boar to Kakhandyam Road | 1882 | 0201011000NRG25110520241774733 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1774733 |