| 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. |
| 0207031WL004292 | AP-07-031-008-006/010079 | 1 | Jarge | 0207031008/IC/GIS/1608513 | Renovation of Feeder canal for community/peda kaluva to R and B road varaku | 221 | 0207031000NRG25150420240101953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0207031_150424APB_FTO_6049 | 101953 |
| 0207031WL0015770 | AP-07-031-008-006/010079 | 1 | Jarge | 0207031008/IC/GIS/1608513 | Renovation of Feeder canal for community/peda kaluva to R and B road varaku | 221 | 0207031000NRG25010520240663120 | Processed | | 07/05/2024 | AP0207031_010524FTO_23029 | 663120 |