| 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. |
| 0212051WL0057835 | AP-12-051-003-005/010197 | 2 | Chinnakka | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 2875 | 0212051000NRG23070620221704216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212051_080622APB_FTO_76376 | 1704216 |
| 0212051WL0106924 | AP-12-051-003-005/010197 | 2 | Chinnakka | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 2875 | 0212051000NRG23250820222607574 | Processed | | 03/09/2022 | AP0212051_270822FTO_177392 | 2607574 |