| 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. |
| 0208011WL016940 | AP-08-011-012-021/010144 | 4 | Anamma | 0208011012/DP/GIS/1112144 | REPAIR AND MAINT OF COMMUNITY PONDS FOR COMMUNITY Royala cheruv | 5852 | 0208011000NRG25030520240992897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208011_030524APB_FTO_25599 | 992897 |
| 0208011WL0027102 | AP-08-011-012-021/010144 | 4 | Anamma | 0208011012/DP/GIS/1112144 | REPAIR AND MAINT OF COMMUNITY PONDS FOR COMMUNITY Royala cheruv | 5852 | 0208011000NRG25190520241785041 | Processed | | 22/05/2024 | AP0208011_190524FTO_58316 | 1785041 |