| 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. |
| 0201028WL028782 | AP-01-028-033-036/060008 | 6 | Padma | 0201028033/DP/GIS/1419016 | MUSIDIBANDHATANK HPURAM | 7282 | 0201028000NRG25060520241339662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201028_070524APB_FTO_42387 | 1339662 |
| 0201028WL0041836 | AP-01-028-033-036/060008 | 6 | Padma | 0201028033/DP/GIS/1419016 | MUSIDIBANDHATANK HPURAM | 7282 | 0201028000NRG25190520242141518 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 2141518 |