| 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. |
| 0201021WL153206 | AP-01-021-021-027/010333 | 1 | Chinnammadu | 0201021021/DP/GIS/948452 | Comrehensive Restoration of minor irrigation tank (mahakali tank) | 23902 | 0201021000NRG24130220244992192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201021_130224APB_FTO_432904 | 4992192 |
| 0201021WL0189550 | AP-01-021-021-027/010333 | 1 | Chinnammadu | 0201021021/DP/GIS/948452 | Comrehensive Restoration of minor irrigation tank (mahakali tank) | 23902 | 0201021000NRG24230420246098160 | Rejected | Account closed | 04/05/2024 | AP0201021_230424FTO_12884 | 6098160 |