| 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. |
| 0210012WL464658 | AP-10-012-003-004/020029 | 1 | Desamma | 0210012003/DP/GIS/339033 | Construction of Community Water Harvesting Ponds Percolation pond near Bandamanuvanka 7 | 12486 | 0210012000NRG23210320233036190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0210012_210323APB_FTO_423500 | 3036190 |
| 0210012WL0480760 | AP-10-012-003-004/020029 | 1 | Desamma | 0210012003/DP/GIS/339033 | Construction of Community Water Harvesting Ponds Percolation pond near Bandamanuvanka 7 | 12486 | 0210012000NRG23150420233138993 | Processed | | 05/05/2023 | AP0210012_150423FTO_14309 | 3138993 |