| 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. |
| 0201036WL204446 | AP-01-036-011-011/010121 | 1 | Mohinamma | 0201036011/DP/GIS/292535 | Renovation of community common lands ringapu revu DWT tank | 19023 | 0201036000NRG23250320235036122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0201036_250323APB_FTO_430481 | 5036122 |
| 0201036WL0209427 | AP-01-036-011-011/010121 | 1 | Mohinamma | 0201036011/DP/GIS/292535 | Renovation of community common lands ringapu revu DWT tank | 19023 | 0201036000NRG23160420235238152 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238152 |