| 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. |
| 0205013WL228106 | AP-05-013-011-008/020031 | 2 | Venkayamma | 0205013011/DP/GIS/189495 | BANGARU CHERUVU | 15206 | 0205013000NRG23240320233311264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0205013_250323APB_FTO_430086 | 3311264 |