| 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. |
| 0202027WL0047446 | AP-02-027-008-009/010028 | 1 | Ramanamma | 0202027008/DP/GIS/304482 | Rajakula tank | 14382 | 0202027000NRG23050720223449350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0202027_050722APB_FTO_124219 | 3449350 |
| 0202027WL0073600 | AP-02-027-008-009/010028 | 1 | Ramanamma | 0202027008/DP/GIS/304482 | Rajakula tank | 14382 | 0202027000NRG23270820223617577 | Processed | | 02/09/2022 | AP0202027_280822FTO_179671 | 3617577 |