| 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. |
| 0201022WL013154 | AP-01-022-003-005/010359 | 1 | appaaraavu | 0201022003/IC/GIS/1765934 | renovation of minor canal for comm at pedda gedda | 2162 | 0201022000NRG25190420240474753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201022_190424APB_FTO_10078 | 474753 |
| 0201022WL0043069 | AP-01-022-003-005/010359 | 1 | appaaraavu | 0201022003/IC/GIS/1765934 | renovation of minor canal for comm at pedda gedda | 2162 | 0201022000NRG25200520242231361 | Yet to be process | | | AP0201022_210524FTO_60996 | 2231361 |