| 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. |
| 0205030WL0014749 | AP-05-030-017-014/010032 | 2 | Krupavathi | 0205030017/IC/GIS/167415 | Vadali kaluva Dongaravipallem Achanta kaluva TO puchakayyala sundrarao field | 553 | 0205030000NRG23090520220362590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205030_060622APB_FTO_73227 | 362590 |
| 0205030WL0096164 | AP-05-030-017-014/010032 | 2 | Krupavathi | 0205030017/IC/GIS/167415 | Vadali kaluva Dongaravipallem Achanta kaluva TO puchakayyala sundrarao field | 553 | 0205030000NRG23090920222398515 | Rejected | Account closed | 19/12/2022 | AP0205030_090922FTO_198741 | 2398515 |
| 0205030WL0211009 | AP-05-030-017-014/010032 | 2 | Krupavathi | 0205030017/IC/GIS/167415 | Vadali kaluva Dongaravipallem Achanta kaluva TO puchakayyala sundrarao field | 553 | 0205030000NRG23220220233005102 | Processed | | 21/05/2023 | AP0205030_150523FTO_58354 | 3005102 |