| 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. |
| 0201017WL012301 | AP-01-017-038-092/010275 | 2 | Vanajakshi | 0201017038/IC/GIS/1635174 | Renovation of minor canal for community majar canal purusottapuram | 1238 | 0201017000NRG25190420240418870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201017_190424APB_FTO_9608 | 418870 |
| 0201017WL0033189 | AP-01-017-038-092/010275 | 2 | Vanajakshi | 0201017038/IC/GIS/1635174 | Renovation of minor canal for community majar canal purusottapuram | 1238 | 0201017000NRG25090520241591240 | Processed | | 15/05/2024 | AP0201017_090524FTO_48563 | 1591240 |