| 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. |
| 0201028WL015141 | AP-01-028-033-036/060008 | 6 | Padma | 0201028033/DP/GIS/1419016 | MUSIDIBANDHATANK HPURAM | 3323 | 0201028000NRG25220420240590224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201028_220424APB_FTO_11999 | 590224 |
| 0201028WL0032982 | AP-01-028-033-036/060008 | 6 | Padma | 0201028033/DP/GIS/1419016 | MUSIDIBANDHATANK HPURAM | 3323 | 0201028000NRG25090520241585865 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1585865 |