| 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. |
| 0208005WL008695 | AP-08-005-015-030/010116 | 2 | Chinnakka | 0208005015/DP/GIS/983899 | Renovation of community ponds for comm/westcumbumpadu tank reach2 | 982 | 0208005000NRG25210420240395133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208005_210424APB_FTO_10680 | 395133 |
| 0208005WL0024553 | AP-08-005-015-030/010116 | 2 | Chinnakka | 0208005015/DP/GIS/983899 | Renovation of community ponds for comm/westcumbumpadu tank reach2 | 982 | 0208005000NRG25150520241585143 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585143 |