| 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. |
| 0208019WL018346 | AP-08-019-013-008/010139 | 1 | Subbarao | 0208019013/IC/GIS/1466514 | Renovation of Distributary Canal for Community Pedakaluva Saipan to Kappala Vagu Varaku | 1027 | 0208019000NRG25070520241090404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208019_070524APB_FTO_42468 | 1090404 |
| 0208019WL0028715 | AP-08-019-013-008/010139 | 1 | Subbarao | 0208019013/IC/GIS/1466514 | Renovation of Distributary Canal for Community Pedakaluva Saipan to Kappala Vagu Varaku | 1027 | 0208019000NRG25210520241904565 | Yet to be process | | | AP0208019_270524FTO_66422 | 1904565 |