| 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. |
| 0201038WL016709 | AP-01-038-019-001/040280 | 3 | Chinnammadu | 0201038019/DP/GIS/1471290 | comprehensive Restoration of minor irrigation tank (tamaratank part 1) | 2157 | 0201038000NRG25230420240667447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201038_230424APB_FTO_12815 | 667447 |
| 0201038WL0032928 | AP-01-038-019-001/040280 | 3 | Chinnammadu | 0201038019/DP/GIS/1471290 | comprehensive Restoration of minor irrigation tank (tamaratank part 1) | 2157 | 0201038000NRG25090520241584474 | Processed | | 15/05/2024 | AP0201038_090524FTO_48074 | 1584474 |