| 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. |
| 0201021WL002773 | AP-01-021-011-012/050112 | 2 | Tulasamma | 0201021011/WC/GIS/1452931 | Cattle ponds in community lands // NACHHU CHERUVU | 308 | 0201021000NRG25080420240064594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201021_080424APB_FTO_3248 | 64594 |
| 0201021WL0025711 | AP-01-021-011-012/050112 | 2 | Tulasamma | 0201021011/WC/GIS/1452931 | Cattle ponds in community lands // NACHHU CHERUVU | 308 | 0201021000NRG25020520241157329 | Processed | | 14/05/2024 | AP0201021_020524FTO_23837 | 1157329 |