| 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. |
| 0202031WL0015296 | AP-02-031-019-026/010155 | 1 | Taataraavu | 0202031019/DP/GIS/157627 | Compreshensive restoration of minor irrgestion tank of gangulavani tank 2 | 4865 | 0202031000NRG23070520220983759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202031_100522APB_FTO_46852 | 983759 |
| 0202031WL0081022 | AP-02-031-019-026/010155 | 1 | Taataraavu | 0202031019/DP/GIS/157627 | Compreshensive restoration of minor irrgestion tank of gangulavani tank 2 | 4865 | 0202031000NRG23070920223642063 | Processed | | 03/12/2022 | AP0202031_150922FTO_205530 | 3642063 |