| 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. |
| 0201034WL034039 | AP-01-034-016-024/020135 | 3 | SANTHI | 0201034016/DP/GIS/1096166 | comprehensive restoration of minor irrigation tank thamiri tank part 2 | 4181 | 0201034000NRG25090520241651234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201034_090524APB_FTO_48345 | 1651234 |
| 0201034WL0042759 | AP-01-034-016-024/020135 | 3 | SANTHI | 0201034016/DP/GIS/1096166 | comprehensive restoration of minor irrigation tank thamiri tank part 2 | 4181 | 0201034000NRG25200520242197677 | Processed | | 23/05/2024 | AP0201034_200524FTO_58862 | 2197677 |