| 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. |
| 0201036WL0031756 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 5793 | 0201036000NRG23140620222555378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_140622APB_FTO_88122 | 2555378 |
| 0201036WL0070838 | AP-01-036-001-001/070049 | 2 | Seetamma | 0201036001/DP/GIS/375965 | renovation for community land for coMmon land CHAKAREVU CHERUVU | 5793 | 0201036000NRG23190920223482922 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482922 |