| 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. |
| 0203027WL0020207 | AP-03-027-013-011/110215 | 1 | Yellayyama | 0203027013/RC/9999005170504 | Formation of Earthen road | 3118 | 0203027000NRG23010620221554225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0203027_010622APB_FTO_70565 | 1554225 |
| 0203027WL0043652 | AP-03-027-013-011/110215 | 1 | Yellayyama | 0203027013/RC/9999005170504 | Formation of Earthen road | 3118 | 0203027000NRG23280820222910081 | Processed | | 02/09/2022 | AP0203027_280822FTO_179607 | 2910081 |