| 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. |
| 0213018WL0106666 | AP-13-018-016-015/010103 | 1 | Srinivaasulu | 0213018016/IF/GIS/741671 | Rural Housing of 90 Days for Golla Arigeli Srinivasulu s/o Golla Arigeli Venkata Swamy JC No 0103 | 9070 | 0213018000NRG23141220222961270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0213018_141222APB_FTO_318837 | 2961270 |
| 0213018WL0146010 | AP-13-018-016-015/010103 | 1 | Srinivaasulu | 0213018016/IF/GIS/741671 | Rural Housing of 90 Days for Golla Arigeli Srinivasulu s/o Golla Arigeli Venkata Swamy JC No 0103 | 9070 | 0213018000NRG23220220233386472 | Processed | | 29/03/2023 | AP0213018_230223FTO_390966 | 3386472 |