| 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. |
| 0201036WL207104 | AP-01-036-014-015/040180 | 1 | Madhavarao | 0201036014/IC/GIS/373816 | renovation of field canal varapolam to gonamari gadda | 19148 | 0201036000NRG23280320235168793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0201036_280323APB_FTO_437416 | 5168793 |
| 0201036WL0209521 | AP-01-036-014-015/040180 | 1 | Madhavarao | 0201036014/IC/GIS/373816 | renovation of field canal varapolam to gonamari gadda | 19148 | 0201036000NRG23170420235238628 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238628 |