| 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. |
| 0201036WL0009209 | AP-01-036-019-019/010108 | 2 | Seetamma | 0201036019/DP/GIS/269808 | renovation of community fonds for common land of chakalicheruvu | 738 | 0201036000NRG23040520220489155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0201036_050522APB_FTO_41875 | 489155 |
| 0201036WL0150869 | AP-01-036-019-019/010108 | 2 | Seetamma | 0201036019/DP/GIS/269808 | renovation of community fonds for common land of chakalicheruvu | 738 | 0201036000NRG23241220223700476 | Processed | | 08/02/2023 | AP0201036_130123FTO_349082 | 3700476 |