| 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. |
| 0213008WL005195 | AP-13-008-006-006/011238 | 1 | SAMEENA | 0213008006/IC/GIS/1515451 | Desilting of Major cannal for cum amp to shathanakota polimera varaku | 983 | 0213008000NRG25150420240141218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213008_160424APB_FTO_6724 | 141218 |
| 0213008WL0029495 | AP-13-008-006-006/011238 | 1 | SAMEENA | 0213008006/IC/GIS/1515451 | Desilting of Major cannal for cum amp to shathanakota polimera varaku | 983 | 0213008000NRG25180520241444024 | Processed | | 22/05/2024 | AP0213008_180524FTO_57590 | 1444024 |