| 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. |
| 0201036WL198116 | AP-01-036-002-001/050064 | 2 | Jaya | 0201036002/DP/GIS/382338 | Comprehance renovation community land for Tana banda at Gorlepadu | 17576 | 0201036000NRG23140320234756989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0201036_140323APB_FTO_415678 | 4756989 |
| 0201036WL0209519 | AP-01-036-002-001/050064 | 2 | Jaya | 0201036002/DP/GIS/382338 | Comprehance renovation community land for Tana banda at Gorlepadu | 17576 | 0201036000NRG23170420235238622 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238622 |