| 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. |
| 0202027WL0037165 | AP-02-027-016-018/010447 | 1 | Krishnaveni | 0202027016/DP/GIS/398789 | Marri gundam churuvu | 10703 | 0202027000NRG23140620222754977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202027_140622APB_FTO_87468 | 2754977 |
| 0202027WL0077495 | AP-02-027-016-018/010447 | 1 | Krishnaveni | 0202027016/DP/GIS/398789 | Marri gundam churuvu | 10703 | 0202027000NRG23020920223629628 | Processed | | 03/12/2022 | AP0202027_070922FTO_195845 | 3629628 |