| 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. |
| 0207049WL006005 | AP-07-049-001-001/011216 | 1 | sujatha | 0207049001/IF/GIS/965636 | constr of houseing at Davarapalli Sujatha | 457 | 0207049000NRG25160420240171215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207049_160424APB_FTO_7628 | 171215 |
| 0207049WL0020653 | AP-07-049-001-001/011216 | 1 | sujatha | 0207049001/IF/GIS/965636 | constr of houseing at Davarapalli Sujatha | 457 | 0207049000NRG25090520240923103 | Processed | | 18/05/2024 | AP0207049_090524FTO_47974 | 923103 |