| 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. |
| 0205027WL0027974 | AP-05-027-001-001/010147 | 1 | Lakshmanarao | 0205027001/IC/GIS/466527 | pullatla bodhi 1200 MTS | 1935 | 0205027000NRG23280520220975282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0205027_280522APB_FTO_66240 | 975282 |
| 0205027WL0118460 | AP-05-027-001-001/010147 | 1 | Lakshmanarao | 0205027001/IC/GIS/466527 | pullatla bodhi 1200 MTS | 1935 | 0205027000NRG23011020222475274 | Processed | | 05/12/2022 | AP0205027_011022FTO_231472 | 2475274 |