| 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. |
| 0205027WL0003156 | AP-05-027-010-009/010437 | 1 | Ramana | 0205027010/DP/GIS/270087 | Desilting Of Drinking water tank Bangaru cheruvu | 8 | 0205027000NRG23200420220051895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205027_200422APB_FTO_22020 | 51895 |
| 0205027WL0114763 | AP-05-027-010-009/010437 | 1 | Ramana | 0205027010/DP/GIS/270087 | Desilting Of Drinking water tank Bangaru cheruvu | 8 | 0205027000NRG23280920222464362 | Processed | | 05/12/2022 | AP0205027_280922FTO_224596 | 2464362 |