| 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. |
| 0205027WL0034317 | AP-05-027-002-001/020123 | 2 | Balaji | 0205027002/IC/GIS/313817 | MYLAVARAPU RANGARAO LAND TO MYLAVARAPU SATYA SOMESWARARAO LAND | 2815 | 0205027000NRG23070620221376051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205027_070622APB_FTO_75939 | 1376051 |
| 0205027WL0112171 | AP-05-027-002-001/020123 | 2 | Balaji | 0205027002/IC/GIS/313817 | MYLAVARAPU RANGARAO LAND TO MYLAVARAPU SATYA SOMESWARARAO LAND | 2815 | 0205027000NRG23260920222454771 | Processed | | 03/12/2022 | AP0205027_260922FTO_219079 | 2454771 |