| 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. |
| 0201038WL030779 | AP-01-038-005-001/010144 | 4 | Chinnammadu | 0201038005/DP/GIS/1439944 | cmprehensive restoration of minor irrigatuon tank AGRAHARAM TANK | 3252 | 0201038000NRG25070520241485994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201038_070524APB_FTO_42222 | 1485994 |
| 0201038WL0043498 | AP-01-038-005-001/010144 | 4 | Chinnammadu | 0201038005/DP/GIS/1439944 | cmprehensive restoration of minor irrigatuon tank AGRAHARAM TANK | 3252 | 0201038000NRG25210520242262275 | Yet to be process | | | AP0201038_210524FTO_60042 | 2262275 |