| 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. |
| 0201036WL0031334 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/DP/GIS/376161 | Renoation of community Ponds for common lands at Chittinaidu tank Dasari puttuga | 6104 | 0201036000NRG23140620222513850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201036_140622APB_FTO_88155 | 2513850 |
| 0201036WL0059322 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/DP/GIS/376161 | Renoation of community Ponds for common lands at Chittinaidu tank Dasari puttuga | 6104 | 0201036000NRG23260820223448453 | Processed | | 03/09/2022 | AP0201036_260822FTO_176438 | 3448453 |