| 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. |
| 0201036WL0021399 | AP-01-036-012-012/020019 | 2 | Varalakshmi | 0201036012/DP/GIS/285590 | constru of fiood bound srugu thota nudupari kluva | 4003 | 0201036000NRG23300520221636945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0201036_310522APB_FTO_68716 | 1636945 |
| 0201036WL0063149 | AP-01-036-012-012/020019 | 2 | Varalakshmi | 0201036012/DP/GIS/285590 | constru of fiood bound srugu thota nudupari kluva | 4003 | 0201036000NRG23030920223462931 | Processed | | 12/09/2022 | AP0201036_030922FTO_190292 | 3462931 |