| 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. |
| 0213010WL010718 | AP-13-010-005-008/010596 | 2 | Santamma | 0213010005/IC/GIS/1132912 | Desilting of major canal at BC burrial ground TO chinthamanu Rosanna polam varaku | 1292 | 0213010000NRG25230420240358052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213010_230424APB_FTO_12826 | 358052 |
| 0213010WL0029376 | AP-13-010-005-008/010596 | 2 | Santamma | 0213010005/IC/GIS/1132912 | Desilting of major canal at BC burrial ground TO chinthamanu Rosanna polam varaku | 1292 | 0213010000NRG25170520241442220 | Processed | | 22/05/2024 | AP0213010_170524FTO_56445 | 1442220 |