| 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. |
| 0201011WL023340 | AP-01-011-006-022/010089 | 2 | Suresh | 0201011006/WC/GIS/1422518 | Comprehensive Restoration Of Minor Irrgation Tank /Baddi charuvu | 4245 | 0201011000NRG25290420241042866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_290424APB_FTO_17833 | 1042866 |
| 0201011WL0035520 | AP-01-011-006-022/010089 | 2 | Suresh | 0201011006/WC/GIS/1422518 | Comprehensive Restoration Of Minor Irrgation Tank /Baddi charuvu | 4245 | 0201011000NRG25110520241768756 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1768756 |