| 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. |
| 0201036WL0022431 | AP-01-036-013-014/170111 | 1 | Teja | 0201036013/DP/GIS/285711 | Renovation of community Ponds for common lands at Bhavana tank | 2796 | 0201036000NRG23310520221737415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0201036_310522APB_FTO_69536 | 1737415 |
| 0201036WL0063865 | AP-01-036-013-014/170111 | 1 | Teja | 0201036013/DP/GIS/285711 | Renovation of community Ponds for common lands at Bhavana tank | 2796 | 0201036000NRG23050920223465596 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465596 |