| 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. |
| 0208050WL0049448 | AP-08-050-006-005/010093 | 1 | Egimma | 0208050006/IC/GIS/439620 | Renovation of minorr Canal for Communitysrinu polam to near jellilamudi | 5080 | 0208050000NRG23170620222966130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0208050_170622APB_FTO_95132 | 2966130 |
| 0208050WL0070673 | AP-08-050-006-005/010093 | 1 | Egimma | 0208050006/IC/GIS/439620 | Renovation of minorr Canal for Communitysrinu polam to near jellilamudi | 5080 | 0208050000NRG23250820223665763 | Rejected | A/c Blocked or Frozen | 06/09/2022 | AP0208050_250822FTO_174578 | 3665763 |
| 0208050WL0096383 | AP-08-050-006-005/010093 | 1 | Egimma | 0208050006/IC/GIS/439620 | Renovation of minorr Canal for Communitysrinu polam to near jellilamudi | 5080 | 0208050000NRG23230920223786335 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0208050_230922FTO_217093 | 3786335 |
| 0208050WL0159428 | AP-08-050-006-005/010093 | 1 | Egimma | 0208050006/IC/GIS/439620 | Renovation of minorr Canal for Communitysrinu polam to near jellilamudi | 5080 | 0208050000NRG23241220223973653 | Processed | | 09/02/2023 | AP0208050_200123FTO_354120 | 3973653 |