| 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. |
| 0201036WL027690 | AP-01-036-013-014/150021 | 1 | Bhagavan | 0201036013/IF/GIS/1037773 | Construction of Boundary trenches Pedda meliyaputtuga | 2729 | 0201036000NRG25030520241285597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0201036_030524APB_FTO_25871 | 1285597 |
| 0201036WL0039668 | AP-01-036-013-014/150021 | 1 | Bhagavan | 0201036013/IF/GIS/1037773 | Construction of Boundary trenches Pedda meliyaputtuga | 2729 | 0201036000NRG25160520242025538 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2025538 |