| 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. |
| 0204047WL0048206 | AP-04-047-001-001/030006 | 3 | Elizabeth | 0204047001/IC/GIS/319658 | Renovation of Distributary Canal for community at pemthukostu charch to Dangetivari field | 5096 | 0204047000NRG23240620222164239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204047_240622APB_FTO_104876 | 2164239 |
| 0204047WL0088770 | AP-04-047-001-001/030006 | 3 | Elizabeth | 0204047001/IC/GIS/319658 | Renovation of Distributary Canal for community at pemthukostu charch to Dangetivari field | 5096 | 0204047000NRG23220920222719643 | Processed | | 05/12/2022 | AP0204047_240922FTO_218211 | 2719643 |