| 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. |
| 0201019WL003006 | AP-01-019-001-001/010096 | 2 | Chinnammadu | 0201019001/DP/GIS/1771243 | Comprehensive restorati on of Minor irrigation Tank Pondarivani Tank | 23 | 0201019000NRG25100420240070790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201019_100424APB_FTO_4105 | 70790 |
| 0201019WL0020754 | AP-01-019-001-001/010096 | 2 | Chinnammadu | 0201019001/DP/GIS/1771243 | Comprehensive restorati on of Minor irrigation Tank Pondarivani Tank | 23 | 0201019000NRG25270420240881057 | Processed | | 08/05/2024 | AP0201019_030524FTO_25577 | 881057 |