| 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. |
| 0202027WL188636 | AP-02-027-004-006/010331 | 2 | lakshmi | 0202027004/DP/GIS/358021 | Bangaramma tank | 23548 | 0202027000NRG23210220234432598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0202027_210223APB_FTO_388084 | 4432598 |
| 0202027WL0213772 | AP-02-027-004-006/010331 | 2 | lakshmi | 0202027004/DP/GIS/358021 | Bangaramma tank | 23548 | 0202027000NRG23150420235485464 | Processed | | 05/05/2023 | AP0202027_150423FTO_13562 | 5485464 |