| 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. |
| 0208022WL0032312 | AP-08-022-014-001/010308 | 1 | Samiyelu | 0208022014/DP/GIS/188790 | Renovation of community ponds for comm at Chervu varava | 4923 | 0208022000NRG23250520221668003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208022_260522APB_FTO_62484 | 1668003 |
| 0208022WL0079229 | AP-08-022-014-001/010308 | 1 | Samiyelu | 0208022014/DP/GIS/188790 | Renovation of community ponds for comm at Chervu varava | 4923 | 0208022000NRG23060920223722112 | Processed | | 04/12/2022 | AP0208022_060922FTO_194432 | 3722112 |