| 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. |
| 0202024WL195090 | AP-02-024-029-033/010255 | 2 | manga | 0202024029/DP/GIS/422085 | Comprehensiv Restoration of Chodichettivani Tank | 24293 | 0202024000NRG23010320234679066 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0202024_010323APB_FTO_402574 | 4679066 |
| 0202024WL0213985 | AP-02-024-029-033/010255 | 2 | manga | 0202024029/DP/GIS/422085 | Comprehensiv Restoration of Chodichettivani Tank | 24293 | 0202024000NRG23170420235486744 | Processed | | 05/05/2023 | AP0202024_170423FTO_15898 | 5486744 |