| 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. |
| 0201036WL0023060 | AP-01-036-021-021/010181 | 2 | Pullo Tenga | 0201036021/DP/GIS/384630 | renovation for community land for comon land Daari TANK at manikyapuram | 4075 | 0201036000NRG23010620221788249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0201036_010622APB_FTO_70798 | 1788249 |
| 0201036WL0063856 | AP-01-036-021-021/010181 | 2 | Pullo Tenga | 0201036021/DP/GIS/384630 | renovation for community land for comon land Daari TANK at manikyapuram | 4075 | 0201036000NRG23050920223465516 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465516 |