| 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. |
| 0202027WL0024143 | AP-02-027-004-006/010193 | 2 | Raamulamma | 0202027004/DP/GIS/349582 | Appayya tank | 7129 | 0202027000NRG23240520221730840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202027_240522APB_FTO_60764 | 1730840 |
| 0202027WL0077556 | AP-02-027-004-006/010193 | 2 | Raamulamma | 0202027004/DP/GIS/349582 | Appayya tank | 7129 | 0202027000NRG23020920223629944 | Processed | | 03/12/2022 | AP0202027_070922FTO_195845 | 3629944 |