| 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. |
| 0205027WL0047985 | AP-05-027-006-005/010236 | 2 | Siva | 0205027006/IC/GIS/329609 | DRAIN BOMMALATHUMU TO VELUGULA DHIBBA VARUKU DRAIN | 5871 | 0205027000NRG23280620222069863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0205027_280622APB_FTO_112346 | 2069863 |
| 0205027WL0113593 | AP-05-027-006-005/010236 | 2 | Siva | 0205027006/IC/GIS/329609 | DRAIN BOMMALATHUMU TO VELUGULA DHIBBA VARUKU DRAIN | 5871 | 0205027000NRG23270920222459720 | Processed | | 05/12/2022 | AP0205027_270922FTO_220975 | 2459720 |