| 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. |
| 0211041WL237169 | AP-11-041-016-028/070076 | 2 | Tirupalamma | 0211041016/IC/GIS/1016575 | Deselting of Feeder channel work from Aluvua vaMka | 18128 | 0211041000NRG24260320242696516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0211041_260324APB_FTO_490643 | 2696516 |
| 0211041WL0241970 | AP-11-041-016-028/070076 | 2 | Tirupalamma | 0211041016/IC/GIS/1016575 | Deselting of Feeder channel work from Aluvua vaMka | 18128 | 0211041000NRG24240420242750384 | Rejected | Account closed | 07/05/2024 | AP0211041_240424FTO_14742 | 2750384 |