| 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. |
| 0204028WL0006297 | AP-04-028-012-009/020686 | 1 | Asirvadam | 0204028012/IC/9039009170189 | Desilting of major canals and drains with top width more than 10 meters | 479 | 0204028000NRG23200420220093722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204028_200422APB_FTO_22816 | 93722 |
| 0204028WL0076056 | AP-04-028-012-009/020686 | 1 | Asirvadam | 0204028012/IC/9039009170189 | Desilting of major canals and drains with top width more than 10 meters | 479 | 0204028000NRG23020920222641622 | Processed | | 12/09/2022 | AP0204028_030922FTO_189641 | 2641622 |