| 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. |
| 0208011WL008363 | AP-08-011-012-021/050128 | 1 | Thirupaalamma | 0208011012/DP/GIS/951758 | Repair and maintain of gabion chekdam for community Eesodythopuvadda | 2080 | 0208011000NRG25190420240374161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208011_190424APB_FTO_10145 | 374161 |
| 0208011WL0021238 | AP-08-011-012-021/050128 | 1 | Thirupaalamma | 0208011012/DP/GIS/951758 | Repair and maintain of gabion chekdam for community Eesodythopuvadda | 2080 | 0208011000NRG25100520241350938 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1350938 |