| 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. |
| 0205030WL0054049 | AP-05-030-017-014/010262 | 1 | Nagamani | 0205030017/IC/GIS/167415 | Vadali kaluva Dongaravipallem Achanta kaluva TO puchakayyala sundrarao field | 3603 | 0205030000NRG23110720222229713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205030_120722APB_FTO_131654 | 2229713 |
| 0205030WL0096164 | AP-05-030-017-014/010262 | 1 | Nagamani | 0205030017/IC/GIS/167415 | Vadali kaluva Dongaravipallem Achanta kaluva TO puchakayyala sundrarao field | 3603 | 0205030000NRG23090920222398491 | Processed | | 03/12/2022 | AP0205030_090922FTO_198741 | 2398491 |