| 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. |
| 0201036WL202312 | AP-01-036-020-020/050035 | 1 | Bhanu | 0201036020/DP/GIS/314358 | renovation of community pond for community tank sanapala cheruvu | 18181 | 0201036000NRG23210320234943126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0201036_210323APB_FTO_424372 | 4943126 |
| 0201036WL0209511 | AP-01-036-020-020/050035 | 1 | Bhanu | 0201036020/DP/GIS/314358 | renovation of community pond for community tank sanapala cheruvu | 18181 | 0201036000NRG23170420235238584 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238584 |