| 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. |
| 0201005WL027923 | AP-01-005-021-028/010547 | 3 | Venkatash | 0201005021/IC/GIS/1428152 | Renovation minor canal for community at Chemalavani tank to Geddakancharam boundary | 5454 | 0201005000NRG25040520241301061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201005_040524APB_FTO_34711 | 1301061 |
| 0201005WL0040610 | AP-01-005-021-028/010547 | 3 | Venkatash | 0201005021/IC/GIS/1428152 | Renovation minor canal for community at Chemalavani tank to Geddakancharam boundary | 5454 | 0201005000NRG25170520242074835 | Processed | | 22/05/2024 | AP0201005_180524FTO_58052 | 2074835 |