| 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. |
| 0201018WL030238 | AP-01-018-019-001/010687 | 1 | Adhilakshmi | 0201018019/DP/GIS/972320 | Renovation of minor canal for community Odada channel part2 | 3919 | 0201018000NRG25070520241444261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201018_070524APB_FTO_42284 | 1444261 |
| 0201018WL0043014 | AP-01-018-019-001/010687 | 1 | Adhilakshmi | 0201018019/DP/GIS/972320 | Renovation of minor canal for community Odada channel part2 | 3919 | 0201018000NRG25200520242228110 | Yet to be process | | | AP0201018_200524FTO_59070 | 2228110 |