| 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. |
| 0201018WL026857 | AP-01-018-021-041/040004 | 1 | Lakshmanaraavu | 0201018021/DP/GIS/1411494 | Renovation of Sub minor canal for community MAMIDI BATTI AT THOGARAM | 3455 | 0201018000NRG25030520241222231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201018_030524APB_FTO_25712 | 1222231 |
| 0201018WL0039141 | AP-01-018-021-041/040004 | 1 | Lakshmanaraavu | 0201018021/DP/GIS/1411494 | Renovation of Sub minor canal for community MAMIDI BATTI AT THOGARAM | 3455 | 0201018000NRG25160520242001507 | Processed | | 22/05/2024 | AP0201018_160524FTO_55280 | 2001507 |