| 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. |
| 0205027WL0015009 | AP-05-027-010-009/010437 | 1 | Ramana | 0205027010/IC/GIS/313928 | Yalaka vari house to darma cheruvu varaku | 485 | 0205027000NRG23090520220371632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205027_100522APB_FTO_47084 | 371632 |
| 0205027WL0114763 | AP-05-027-010-009/010437 | 1 | Ramana | 0205027010/IC/GIS/313928 | Yalaka vari house to darma cheruvu varaku | 485 | 0205027000NRG23280920222464361 | Processed | | 05/12/2022 | AP0205027_280922FTO_224596 | 2464361 |