| 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. |
| 0201027WL016172 | AP-01-027-007-017/010004 | 3 | Rampatruni Bharath Reddy | 0201027007/WH/GIS/1410193 | Renovation of traditional of water bodies Badrakhsi tank | 2490 | 0201027000NRG25230420240648323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201027_240424APB_FTO_14667 | 648323 |
| 0201027WL0040102 | AP-01-027-007-017/010004 | 3 | Rampatruni Bharath Reddy | 0201027007/WH/GIS/1410193 | Renovation of traditional of water bodies Badrakhsi tank | 2490 | 0201027000NRG25160520242050179 | Processed | | 22/05/2024 | AP0201027_170524FTO_57100 | 2050179 |