| 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. |
| 0201027WL021820 | AP-01-027-008-019/010378 | 3 | Gunnamma | 0201027008/WH/GIS/1393381 | Renovation of water bodies in MI tank Ananthasagaram(2) 1Pathanoupada | 3725 | 0201027000NRG25280420240945950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201027_280424APB_FTO_17660 | 945950 |
| 0201027WL0037922 | AP-01-027-008-019/010378 | 3 | Gunnamma | 0201027008/WH/GIS/1393381 | Renovation of water bodies in MI tank Ananthasagaram(2) 1Pathanoupada | 3725 | 0201027000NRG25150520241923006 | Yet to be process | | | AP0201027_150524FTO_53254 | 1923006 |