| 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. |
| 0201011WL022113 | AP-01-011-013-036/010189 | 3 | Sundaramma | 0201011013/DP/GIS/1440506 | Comprehensive Restoration of Minor Irrigation Tank / NEYYILAVANI TANK | 3924 | 0201011000NRG25280420240965738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_280424APB_FTO_17699 | 965738 |
| 0201011WL0035521 | AP-01-011-013-036/010189 | 3 | Sundaramma | 0201011013/DP/GIS/1440506 | Comprehensive Restoration of Minor Irrigation Tank / NEYYILAVANI TANK | 3924 | 0201011000NRG25110520241768764 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1768764 |