| 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. |
| 0208026WL014583 | AP-08-026-019-014/010619 | 1 | Anjamma | 0208026019/DP/GIS/1673686 | Renovation of feeder canal for community at nspcanal to nadimivagu | 1539 | 0208026000NRG25300420240798823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208026_300424APB_FTO_19727 | 798823 |
| 0208026WL0025034 | AP-08-026-019-014/010619 | 1 | Anjamma | 0208026019/DP/GIS/1673686 | Renovation of feeder canal for community at nspcanal to nadimivagu | 1539 | 0208026000NRG25160520241632434 | Processed | | 22/05/2024 | AP0208026_160524FTO_55729 | 1632434 |