| 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. |
| 0201027WL022126 | AP-01-027-007-017/040003 | 2 | Sanjeevu | 0201027007/WH/GIS/1448227 | Renovation of traditional of water bodies BAvaji tank part 2 Prpalli village | 3780 | 0201027000NRG25280420240966457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201027_280424APB_FTO_17662 | 966457 |
| 0201027WL0038869 | AP-01-027-007-017/040003 | 2 | Sanjeevu | 0201027007/WH/GIS/1448227 | Renovation of traditional of water bodies BAvaji tank part 2 Prpalli village | 3780 | 0201027000NRG25160520241987104 | Processed | | 22/05/2024 | AP0201027_170524FTO_57100 | 1987104 |