| 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. |
| 0209018WL008828 | AP-09-018-006-004/010798 | 1 | ANKAMMA | 0209018006/IF/19187011021633 | STATE | 469 | 0209018000NRG25220420240116876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0209018_220424APB_FTO_11889 | 116876 |
| 0209018WL0023684 | AP-09-018-006-004/010798 | 1 | ANKAMMA | 0209018006/IF/19187011021633 | STATE | 469 | 0209018000NRG25200520240526840 | Yet to be process | | | AP0209018_200524FTO_58505 | 526840 |