| 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. |
| 0208005WL017923 | AP-08-005-017-027/010081 | 1 | Muneiah | 0208005017/DP/GIS/1557645 | Construction of Community Water Hervesting Pond / Chittila vagu beedulo 1 | 2846 | 0208005000NRG25060520241060780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208005_060524APB_FTO_38684 | 1060780 |
| 0208005WL0027761 | AP-08-005-017-027/010081 | 1 | Muneiah | 0208005017/DP/GIS/1557645 | Construction of Community Water Hervesting Pond / Chittila vagu beedulo 1 | 2846 | 0208005000NRG25200520241826883 | Rejected | Account closed | 31/05/2024 | AP0208005_240524FTO_64205 | 1826883 |
| 0208005WL0039782 | AP-08-005-017-027/010081 | 1 | Muneiah | 0208005017/DP/GIS/1557645 | Construction of Community Water Hervesting Pond / Chittila vagu beedulo 1 | 2846 | 0208005000NRG25070620242754820 | Yet to be process | | | | 2754820 |