| 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. |
| 0205026WL0052055 | AP-05-026-015-017/010143 | 1 | Venkatanarasimhulu | 0205026015/IC/GIS/373908 | pippara yanamadurru drain pippara polimera to kommarru sarihaddu varaku | 5938 | 0205026000NRG23050720222188037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205026_050722APB_FTO_125108 | 2188037 |
| 0205026WL0085034 | AP-05-026-015-017/010143 | 1 | Venkatanarasimhulu | 0205026015/IC/GIS/373908 | pippara yanamadurru drain pippara polimera to kommarru sarihaddu varaku | 5938 | 0205026000NRG23290820222348182 | Processed | | 02/09/2022 | AP0205026_300822FTO_183859 | 2348182 |