| 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. |
| 0201036WL0018349 | AP-01-036-012-012/020019 | 2 | Varalakshmi | 0201036012/DP/GIS/285508 | constr of flood bund pulakla laxminarayan polam | 1934 | 0201036000NRG23240520221345408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_260522APB_FTO_62995 | 1345408 |
| 0201036WL0063149 | AP-01-036-012-012/020019 | 2 | Varalakshmi | 0201036012/DP/GIS/285508 | constr of flood bund pulakla laxminarayan polam | 1934 | 0201036000NRG23030920223462924 | Processed | | 12/09/2022 | AP0201036_030922FTO_190292 | 3462924 |