| 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. |
| 0208017WL043191 | AP-08-017-002-002/030308 | 1 | Munedra | 0208017002/IC/GIS/1021221 | Renovation of minor canal for community At Kale Vaagu Bridge to Pedda vaagu varaku | 9237 | 0208017000NRG24140620232922143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | AP0208017_140623APB_FTO_119723 | 2922143 |
| 0208017WL0078907 | AP-08-017-002-002/030308 | 1 | Munedra | 0208017002/IC/GIS/1021221 | Renovation of minor canal for community At Kale Vaagu Bridge to Pedda vaagu varaku | 9237 | 0208017000NRG24280820234501065 | Rejected | No Such Account | 18/09/2023 | AP0208017_300823FTO_241052 | 4501065 |
| 0208017WL0090421 | AP-08-017-002-002/030308 | 1 | Munedra | 0208017002/IC/GIS/1021221 | Renovation of minor canal for community At Kale Vaagu Bridge to Pedda vaagu varaku | 9237 | 0208017000NRG24210920234576327 | Rejected | No Such Account | 16/11/2023 | AP0208017_220923FTO_272470 | 4576327 |
| 0208017WL0115981 | AP-08-017-002-002/030308 | 1 | Munedra | 0208017002/IC/GIS/1021221 | Renovation of minor canal for community At Kale Vaagu Bridge to Pedda vaagu varaku | 9237 | 0208017000NRG24181120234690792 | Rejected | No Such Account | 20/04/2024 | AP0208017_210324FTO_480296 | 4690792 |
| 0208017WL0174651 | AP-08-017-002-002/030308 | 1 | Munedra | 0208017002/IC/GIS/1021221 | Renovation of minor canal for community At Kale Vaagu Bridge to Pedda vaagu varaku | 9237 | 0208017000NRG24270420245027279 | Rejected | No Such Account | 13/05/2024 | AP0208017_010524FTO_22541 | 5027279 |
| 0208017WL0174707 | AP-08-017-002-002/030308 | 1 | Munedra | 0208017002/IC/GIS/1021221 | Renovation of minor canal for community At Kale Vaagu Bridge to Pedda vaagu varaku | 9237 | 0208017000NRG24170520245027473 | Processed | | 22/05/2024 | AP0208017_170524FTO_56850 | 5027473 |