| 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. |
| 0209002WL016715 | AP-09-002-016-018/030146 | 2 | Ravi | 0209002016/DP/GIS/1683255 | Repair and Maint of check dam for community near Kaniyampadu Dhileep land | 2140 | 0209002000NRG25020520240307082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0209002_030524APB_FTO_25121 | 307082 |
| 0209002WL0023607 | AP-09-002-016-018/030146 | 2 | Ravi | 0209002016/DP/GIS/1683255 | Repair and Maint of check dam for community near Kaniyampadu Dhileep land | 2140 | 0209002000NRG25200520240525209 | Yet to be process | | | | 525209 |