| 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. |
| 0201018WL154213 | AP-01-018-021-041/010131 | 3 | chinnammadu | 0201018021/DP/GIS/1436599 | Renovation of minor canal for community DUSI GEDDA 3 | 16573 | 0201018000NRG24150220245017359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201018_150224APB_FTO_434383 | 5017359 |
| 0201018WL0189995 | AP-01-018-021-041/010131 | 3 | chinnammadu | 0201018021/DP/GIS/1436599 | Renovation of minor canal for community DUSI GEDDA 3 | 16573 | 0201018000NRG24260420246102210 | Rejected | Account closed | 07/05/2024 | AP0201018_260424FTO_16006 | 6102210 |