| 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. |
| 0201036WL194014 | AP-01-036-002-001/020251 | 2 | Domburu | 0201036002/DP/GIS/382338 | Comprehance renovation community land for Tana banda at Gorlepadu | 16909 | 0201036000NRG23070320234578093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0201036_070323APB_FTO_408956 | 4578093 |
| 0201036WL0209423 | AP-01-036-002-001/020251 | 2 | Domburu | 0201036002/DP/GIS/382338 | Comprehance renovation community land for Tana banda at Gorlepadu | 16909 | 0201036000NRG23160420235238121 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238121 |