| 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. |
| 0201027WL031377 | AP-01-027-018-036/010204 | 2 | Varahalu | 0201027018/WH/GIS/1425830 | Renovation of Water bodies in MI Tank at Geddatank 1 at chakipalli | 5101 | 0201027000NRG25070520241529944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201027_080524APB_FTO_45139 | 1529944 |
| 0201027WL0042183 | AP-01-027-018-036/010204 | 2 | Varahalu | 0201027018/WH/GIS/1425830 | Renovation of Water bodies in MI Tank at Geddatank 1 at chakipalli | 5101 | 0201027000NRG25200520242152434 | Yet to be process | | | AP0201027_310524FTO_73080 | 2152434 |