| 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. |
| 0201027WL018662 | AP-01-027-022-041/010113 | 1 | SOUJANYA | 0201027022/WH/GIS/1393356 | Renovation of water bodies of MI tank Chandrinaidutank at Yenetipeta | 2712 | 0201027000NRG25250420240754995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201027_250424APB_FTO_15642 | 754995 |
| 0201027WL0040177 | AP-01-027-022-041/010113 | 1 | SOUJANYA | 0201027022/WH/GIS/1393356 | Renovation of water bodies of MI tank Chandrinaidutank at Yenetipeta | 2712 | 0201027000NRG25160520242052021 | Rejected | No Such Account | 28/05/2024 | AP0201027_170524FTO_57100 | 2052021 |