| 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. |
| 0209027WL007164 | AP-09-027-007-006/070280 | 2 | Kalavathi | 0209027007/IF/GIS/1767673 | Construction of Rural Houses Under State Housing Department at Bhaari.Kalavathi JBC 70280 | 124 | 0209027000NRG25170420240091307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209027_180424APB_FTO_8725 | 91307 |
| 0209027WL0020322 | AP-09-027-007-006/070280 | 2 | Kalavathi | 0209027007/IF/GIS/1767673 | Construction of Rural Houses Under State Housing Department at Bhaari.Kalavathi JBC 70280 | 124 | 0209027000NRG25090520240413720 | Processed | | 18/05/2024 | AP0209027_090524FTO_48231 | 413720 |