| 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. |
| 0201016WL013302 | AP-01-016-002-001/020139 | 3 | Savithri | 0201016002/DP/GIS/1418985 | Comprehensive Restoration of minor Irrigation at Chinthalavani tank | 773 | 0201016000NRG25200420240481337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201016_200424APB_FTO_10460 | 481337 |
| 0201016WL0036727 | AP-01-016-002-001/020139 | 3 | Savithri | 0201016002/DP/GIS/1418985 | Comprehensive Restoration of minor Irrigation at Chinthalavani tank | 773 | 0201016000NRG25140520241834266 | Processed | | 18/05/2024 | AP0201016_140524FTO_52193 | 1834266 |