| 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. |
| 0201027WL001287 | AP-01-027-026-048/010036 | 3 | Neelaveni | 0201027026/WH/GIS/1478203 | Yarrabanda Tank Seetapuram | 173 | 0201027000NRG25080420240028367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201027_080424APB_FTO_3034 | 28367 |
| 0201027WL0026512 | AP-01-027-026-048/010036 | 3 | Neelaveni | 0201027026/WH/GIS/1478203 | Yarrabanda Tank Seetapuram | 173 | 0201027000NRG25020520241196565 | Processed | | 15/05/2024 | AP0201027_110524FTO_50845 | 1196565 |