| 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. |
| 0205013WL229654 | AP-05-013-010-007/010096 | 1 | Gangaraju | 0205013010/IC/19185010016967 | KANKARAJU MANGARAO TO KASUKURTHI DORAYYA | 15606 | 0205013000NRG23270320233339190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205013_270323APB_FTO_432984 | 3339190 |