| 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. |
| 0205015WL0093678 | AP-05-015-012-010/010459 | 1 | sowjanya | 0205015012/IF/GIS/485110 | yantapalli sowjanya | 6138 | 0205015000NRG23060920222388696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | AP0205015_080922APB_FTO_196835 | 2388696 |
| 0205015WL0184061 | AP-05-015-012-010/010459 | 1 | sowjanya | 0205015012/IF/GIS/485110 | yantapalli sowjanya | 6138 | 0205015000NRG23291220222722682 | Processed | | 09/02/2023 | AP0205015_050123FTO_342937 | 2722682 |