| 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. |
| 0213018WL0105368 | AP-13-018-011-009/020063 | 1 | Ramakrishnudu | 0213018011/IF/GIS/739579 | Unskilled Wages for Rural Housing Boya Lakshmidevi JC No 20063 | 9037 | 0213018000NRG23131220222955717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0213018_141222APB_FTO_318837 | 2955717 |
| 0213018WL0146009 | AP-13-018-011-009/020063 | 1 | Ramakrishnudu | 0213018011/IF/GIS/739579 | Unskilled Wages for Rural Housing Boya Lakshmidevi JC No 20063 | 9037 | 0213018000NRG23220220233386470 | Rejected | Account closed | 10/04/2023 | AP0213018_230223FTO_390966 | 3386470 |