| 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. |
| 0201018WL012347 | AP-01-018-027-049/10526 | 2 | SANYAASIRAAVU | 0201018027/DP/GIS/1410727 | Renovation of Sub minor canal for community at Balaga Batti Thotada GP | 1119 | 0201018000NRG25190420240421996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201018_190424APB_FTO_9662 | 421996 |
| 0201018WL0034790 | AP-01-018-027-049/10526 | 2 | SANYAASIRAAVU | 0201018027/DP/GIS/1410727 | Renovation of Sub minor canal for community at Balaga Batti Thotada GP | 1119 | 0201018000NRG25100520241708722 | Processed | | 15/05/2024 | AP0201018_100524FTO_49362 | 1708722 |