| 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. |
| 0205027WL201856 | AP-05-027-010-009/010506 | 2 | Kondamma | 0205027010/IC/GIS/313705 | Valluri krishna murthi chenu to lolevel canal varaku | 8893 | 0205027000NRG23040220232866144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0205027_060223APB_FTO_374389 | 2866144 |
| 0205027WL0211722 | AP-05-027-010-009/010506 | 2 | Kondamma | 0205027010/IC/GIS/313705 | Valluri krishna murthi chenu to lolevel canal varaku | 8893 | 0205027000NRG23240220233019879 | Processed | | 28/03/2023 | AP0205027_240223FTO_392780 | 3019879 |