| 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. |
| 0202027WL0018350 | AP-02-027-026-028/010236 | 2 | lakshmi | 0202027026/DP/GIS/268834 | Vura churuvu | 5200 | 0202027000NRG23130520221252795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202027_130522APB_FTO_50924 | 1252795 |
| 0202027WL0071865 | AP-02-027-026-028/010236 | 2 | lakshmi | 0202027026/DP/GIS/268834 | Vura churuvu | 5200 | 0202027000NRG23240820223612634 | Processed | | 30/08/2022 | AP0202027_240822FTO_173501 | 3612634 |