| 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. |
| 0209039WL0031219 | AP-09-039-015-013/010769 | 1 | Kasthuramma | 0209039015/IC/GIS/445126 | desilting of feedar channal Challakaluva Kaluju to Pennaka cheru At chendodu gp | 3415 | 0209039000NRG23210620221022437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0209039_210622APB_FTO_99256 | 1022437 |
| 0209039WL0054432 | AP-09-039-015-013/010769 | 1 | Kasthuramma | 0209039015/IC/GIS/445126 | desilting of feedar channal Challakaluva Kaluju to Pennaka cheru At chendodu gp | 3415 | 0209039000NRG23080920221689463 | Rejected | Account closed | 21/12/2022 | AP0209039_080922FTO_197256 | 1689463 |
| 0209039WL0097745 | AP-09-039-015-013/010769 | 1 | Kasthuramma | 0209039015/IC/GIS/445126 | desilting of feedar channal Challakaluva Kaluju to Pennaka cheru At chendodu gp | 3415 | 0209039000NRG23110120232176539 | Processed | | 08/02/2023 | AP0209039_120123FTO_348259 | 2176539 |