| 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. |
| 0201036WL0039960 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 7175 | 0201036000NRG23280620223115623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201036_280622APB_FTO_113184 | 3115623 |
| 0201036WL0060094 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 7175 | 0201036000NRG23290820223451011 | Processed | | 03/09/2022 | AP0201036_290822FTO_180985 | 3451011 |