| 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. |
| 0206007WL0008641 | AP-06-007-002-002/010780 | 1 | Yoganandam | 0206007002/IC/19185010042627 | Desilting of Existing Feeder Channel, Sarimalla.Esamma polam nundi sarimalla.Aparanji polam varaku | 1211 | 0206007000NRG23220420220215142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206007_230422APB_FTO_27528 | 215142 |
| 0206007WL0119585 | AP-06-007-002-002/010780 | 1 | Yoganandam | 0206007002/IC/19185010042627 | Desilting of Existing Feeder Channel, Sarimalla.Esamma polam nundi sarimalla.Aparanji polam varaku | 1211 | 0206007000NRG23070920222639279 | Processed | | 03/12/2022 | AP0206007_070922FTO_196320 | 2639279 |