| 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. |
| 0202027WL183847 | AP-02-027-004-006/010331 | 2 | lakshmi | 0202027004/DP/GIS/358021 | Bangaramma tank | 22850 | 0202027000NRG23140220234264003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0202027_140223APB_FTO_381055 | 4264003 |
| 0202027WL0191720 | AP-02-027-004-006/010331 | 2 | lakshmi | 0202027004/DP/GIS/358021 | Bangaramma tank | 22850 | 0202027000NRG23240220234537359 | Processed | | 29/03/2023 | AP0202027_240223FTO_392016 | 4537359 |