| 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. |
| 0201036WL0010559 | AP-01-036-018-018/060137 | 1 | Brundavathi | 0201036018/DP/GIS/313639 | RENOVATION OF COMMUNITY LAND FOR COMMUNITY BADAGALA CHERUVU | 1551 | 0201036000NRG23080520220625891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_120522APB_FTO_50228 | 625891 |
| 0201036WL0072373 | AP-01-036-018-018/060137 | 1 | Brundavathi | 0201036018/DP/GIS/313639 | RENOVATION OF COMMUNITY LAND FOR COMMUNITY BADAGALA CHERUVU | 1551 | 0201036000NRG23210920223486055 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486055 |