| 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. |
| 0201015WL019334 | AP-01-015-019-021/010178 | 2 | tulasamma | 0201015019/DP/GIS/975393 | renovtion of community ponds for community vayalakarra taNK | 4177 | 0201015000NRG25250420240792135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201015_250424APB_FTO_15718 | 792135 |
| 0201015WL0041563 | AP-01-015-019-021/010178 | 2 | tulasamma | 0201015019/DP/GIS/975393 | renovtion of community ponds for community vayalakarra taNK | 4177 | 0201015000NRG25180520242132681 | Yet to be process | | | AP0201015_180524FTO_57703 | 2132681 |