| 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. |
| 0201019WL022121 | AP-01-019-001-001/010096 | 2 | Chinnammadu | 0201019001/DP/GIS/1771243 | Comprehensive restorati on of Minor irrigation Tank Pondarivani Tank | 3141 | 0201019000NRG25280420240966205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201019_280424APB_FTO_17619 | 966205 |
| 0201019WL0032929 | AP-01-019-001-001/010096 | 2 | Chinnammadu | 0201019001/DP/GIS/1771243 | Comprehensive restorati on of Minor irrigation Tank Pondarivani Tank | 3141 | 0201019000NRG25090520241584488 | Processed | | 15/05/2024 | AP0201019_100524FTO_50143 | 1584488 |