| 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. |
| 0205013WL0023605 | AP-05-013-008-006/010031 | 2 | Ramesh | 0205013008/IC/GIS/27802 | BOGAVALLI SUBBARAO TO MANDHAPATI GANGARAO FIELD | 2886 | 0205013000NRG23220520220716864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205013_221022APB_FTO_250696 | 716864 |
| 0205013WL0189370 | AP-05-013-008-006/010031 | 2 | Ramesh | 0205013008/IC/GIS/27802 | BOGAVALLI SUBBARAO TO MANDHAPATI GANGARAO FIELD | 2886 | 0205013000NRG23110120232759301 | Processed | | 09/02/2023 | AP0205013_110123FTO_347784 | 2759301 |