| 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. |
| 0204036WL0012748 | AP-04-036-001-001/010006 | 2 | Kumaari | 0204036001/IC/GIS/279566 | Desilting of Field channal lanka saidu kaluva 1 | 562 | 0204036000NRG23010520220262248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0204036_010522APB_FTO_36809 | 262248 |
| 0204036WL0085062 | AP-04-036-001-001/010006 | 2 | Kumaari | 0204036001/IC/GIS/279566 | Desilting of Field channal lanka saidu kaluva 1 | 562 | 0204036000NRG23190920222698361 | Processed | | 05/12/2022 | AP0204036_190922FTO_210412 | 2698361 |