| 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. |
| 0213037WL001722 | AP-13-037-006-005/010465 | 3 | NABIRASOOL | 0213037006/IC/GIS/1032239 | Renovation Of Minor Canal For Community MOHIDIN TO ARUNAKUMARI | 29 | 0213037000NRG25080420240039797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213037_080424APB_FTO_2684 | 39797 |
| 0213037WL0013410 | AP-13-037-006-005/010465 | 3 | NABIRASOOL | 0213037006/IC/GIS/1032239 | Renovation Of Minor Canal For Community MOHIDIN TO ARUNAKUMARI | 29 | 0213037000NRG25280420240494684 | Processed | | 04/05/2024 | AP0213037_300424FTO_19319 | 494684 |