| 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. |
| 0201036WL197656 | AP-01-036-018-018/020006 | 2 | Sitamma | 0201036018/DP/GIS/313624 | renovation of pond for community lands | 17687 | 0201036000NRG23140320234734220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0201036_140323APB_FTO_415225 | 4734220 |
| 0201036WL0209516 | AP-01-036-018-018/020006 | 2 | Sitamma | 0201036018/DP/GIS/313624 | renovation of pond for community lands | 17687 | 0201036000NRG23170420235238616 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238616 |