| 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. |
| 0212051WL0074092 | AP-12-051-003-005/010197 | 2 | Chinnakka | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 3712 | 0212051000NRG23220620222209924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_220622APB_FTO_101106 | 2209924 |
| 0212051WL0118771 | AP-12-051-003-005/010197 | 2 | Chinnakka | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 3712 | 0212051000NRG23060920222699292 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699292 |