| 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. |
| 0201027WL015420 | AP-01-027-006-018/010395 | 2 | Bhanu | 0201027006/WH/GIS/1224005 | Renovation of traditional of water bodies naidutank | 992 | 0201027000NRG25220420240617172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201027_220424APB_FTO_12040 | 617172 |
| 0201027WL0034422 | AP-01-027-006-018/010395 | 2 | Bhanu | 0201027006/WH/GIS/1224005 | Renovation of traditional of water bodies naidutank | 992 | 0201027000NRG25100520241678041 | Processed | | 15/05/2024 | AP0201027_110524FTO_50845 | 1678041 |