| 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. |
| 0201023WL011545 | AP-01-023-016-024/030015 | 4 | RAJASEKHAR | 0201023016/IC/19185010130706 | chinnagedda 1 | 1833 | 0201023000NRG25190420240373700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201023_190424APB_FTO_9491 | 373700 |
| 0201023WL0041281 | AP-01-023-016-024/030015 | 4 | RAJASEKHAR | 0201023016/IC/19185010130706 | chinnagedda 1 | 1833 | 0201023000NRG25170520242119015 | Processed | | 22/05/2024 | AP0201023_180524FTO_57902 | 2119015 |