| 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. |
| 0201011WL020628 | AP-01-011-018-047/010008 | 2 | Chinnammadu | 0201011018/IC/GIS/1187582 | Desilting of Existing Feedar Channel( Lankam Main Channel -3) Kakhandyam Road to Naidu Kallam varaku | 3386 | 0201011000NRG25260420240871827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_260424APB_FTO_16694 | 871827 |
| 0201011WL0035601 | AP-01-011-018-047/010008 | 2 | Chinnammadu | 0201011018/IC/GIS/1187582 | Desilting of Existing Feedar Channel( Lankam Main Channel -3) Kakhandyam Road to Naidu Kallam varaku | 3386 | 0201011000NRG25110520241774737 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1774737 |