| 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. |
| 0205018WL0019048 | AP-05-018-010-007/011141 | 2 | Subbalakshmi | 0205018010/DP/GIS/304788 | comphrahence restoration of mi tank chinna cheruvu kadiyadda | 2322 | 0205018000NRG23150520220532484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205018_150522APB_FTO_52569 | 532484 |
| 0205018WL0102860 | AP-05-018-010-007/011141 | 2 | Subbalakshmi | 0205018010/DP/GIS/304788 | comphrahence restoration of mi tank chinna cheruvu kadiyadda | 2322 | 0205018000NRG23160920222424499 | Processed | | 04/12/2022 | AP0205018_190922FTO_210514 | 2424499 |