| 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. |
| 0205030WL0038076 | AP-05-030-016-013/020006 | 4 | Durgarao | 0205030016/IC/GIS/399922 | K Harappa paka to Pekeru reddy gari field varaku | 2397 | 0205030000NRG23120620221593864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205030_120622APB_FTO_84412 | 1593864 |
| 0205030WL0096136 | AP-05-030-016-013/020006 | 4 | Durgarao | 0205030016/IC/GIS/399922 | K Harappa paka to Pekeru reddy gari field varaku | 2397 | 0205030000NRG23090920222398347 | Processed | | 03/12/2022 | AP0205030_090922FTO_198741 | 2398347 |