| 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. |
| 0203027WL0038219 | AP-03-027-008-006/010341 | 2 | Polamma | 0203027008/WH/9999005174043 | Renovation of pedda tank amrutha sarovar | 5584 | 0203027000NRG23140720222816149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0203027_140722APB_FTO_135962 | 2816149 |
| 0203027WL0045953 | AP-03-027-008-006/010341 | 2 | Polamma | 0203027008/WH/9999005174043 | Renovation of pedda tank amrutha sarovar | 5584 | 0203027000NRG23070920222924758 | Processed | | 03/12/2022 | AP0203027_070922FTO_195531 | 2924758 |