| 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. |
| 0201036WL0025126 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 5232 | 0201036000NRG23050620221995958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201036_060622APB_FTO_71386 | 1995958 |
| 0201036WL0060094 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 5232 | 0201036000NRG23290820223451010 | Processed | | 03/09/2022 | AP0201036_290822FTO_180985 | 3451010 |