| 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. |
| 0201026WL001227 | AP-01-026-023-054/030002 | 3 | Lakashmi | 0201026035/DP/GIS/905966 | Improvements and Deepening to existing checkdams AT ILLIYEE PURAM CHEQU DAM /illiyepuram | 327 | 0201026000NRG25080420240027049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201026_080424APB_FTO_2879 | 27049 |
| 0201026WL0024908 | AP-01-026-023-054/030002 | 3 | Lakashmi | 0201026035/DP/GIS/905966 | Improvements and Deepening to existing checkdams AT ILLIYEE PURAM CHEQU DAM /illiyepuram | 327 | 0201026000NRG25300420241117926 | Processed | | 04/05/2024 | AP0201026_300424FTO_19611 | 1117926 |