| 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. |
| 0212051WL0051160 | AP-12-051-003-005/010197 | 2 | Chinnakka | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 2405 | 0212051000NRG23310520221485074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_310522APB_FTO_69113 | 1485074 |
| 0212051WL0118771 | AP-12-051-003-005/010197 | 2 | Chinnakka | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 2405 | 0212051000NRG23060920222699293 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699293 |