| 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. |
| 0201036WL180023 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/DP/GIS/415108 | Renovation of community common lands At Buddepu tank | 15545 | 0201036000NRG23130220234098028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0201036_130223APB_FTO_379859 | 4098028 |
| 0201036WL0186743 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/DP/GIS/415108 | Renovation of community common lands At Buddepu tank | 15545 | 0201036000NRG23220220234302551 | Processed | | 29/03/2023 | AP0201036_220223FTO_390082 | 4302551 |