| 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. |
| 0201036WL0042772 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 7770 | 0201036000NRG23050720223266851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0201036_050722APB_FTO_125160 | 3266851 |
| 0201036WL0060094 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 7770 | 0201036000NRG23290820223451009 | Processed | | 03/09/2022 | AP0201036_290822FTO_180985 | 3451009 |