| 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. |
| 0201036WL030727 | AP-01-036-012-012/030074 | 4 | Parvati | 0201036012/WC/GIS/1481185 | Construction of mini Percolation Tank foe Comm ner ch Kapasukuddi | 3439 | 0201036000NRG25070520241482399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201036_070524APB_FTO_43464 | 1482399 |
| 0201036WL0041486 | AP-01-036-012-012/030074 | 4 | Parvati | 0201036012/WC/GIS/1481185 | Construction of mini Percolation Tank foe Comm ner ch Kapasukuddi | 3439 | 0201036000NRG25170520242129566 | Processed | | 22/05/2024 | AP0201036_180524FTO_58181 | 2129566 |