| 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. |
| 0202025WL0012915 | AP-02-025-017-028/010018 | 3 | Bamgaaramma | 0202025017/DP/GIS/302669 | comprehensive restoration of minor irrigation tank Mangalavani Tank At Vempadam | 4697 | 0202025000NRG23020520220807529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202025_030522APB_FTO_39112 | 807529 |
| 0202025WL0080004 | AP-02-025-017-028/010018 | 3 | Bamgaaramma | 0202025017/DP/GIS/302669 | comprehensive restoration of minor irrigation tank Mangalavani Tank At Vempadam | 4697 | 0202025000NRG23060920223638409 | Processed | | 03/12/2022 | AP0202025_080922FTO_197775 | 3638409 |