| 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. |
| 0201037WL005013 | AP-01-037-020-028/010281 | 1 | Sankar | 0201037020/FP/GIS/1451276 | Constr Flood /Diversion Channel for Community / Burjapadu Nadimi Polam Flood Bund | 305 | 0201037000NRG25120420240138368 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0201037_130424APB_FTO_5678 | 138368 |
| 0201037WL0027949 | AP-01-037-020-028/010281 | 1 | Sankar | 0201037020/FP/GIS/1451276 | Constr Flood /Diversion Channel for Community / Burjapadu Nadimi Polam Flood Bund | 305 | 0201037000NRG25040520241304186 | Processed | | 08/05/2024 | AP0201037_040524FTO_26145 | 1304186 |