| 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. |
| 0210062WL0181829 | AP-10-062-010-016/030021 | 1 | Doraswamy Vadayar | 0210062010/DP/GIS/363285 | Repair and Maint of Gobion Check Dam for community near palani land | 9511 | 0210062000NRG23020820221739903 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | AP0210062_020822APB_FTO_155973 | 1739903 |
| 0210062WL0244263 | AP-10-062-010-016/030021 | 1 | Doraswamy Vadayar | 0210062010/DP/GIS/363285 | Repair and Maint of Gobion Check Dam for community near palani land | 9511 | 0210062000NRG23220920222086248 | Processed | | 03/12/2022 | AP0210062_230922FTO_217101 | 2086248 |