| 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. |
| 0205026WL217159 | AP-05-026-019-020/010248 | 1 | Sarrayya | 0205026019/IC/GIS/470531 | KESAVARAM MDC KOTTA KALUVA 1 | 14295 | 0205026000NRG23060320233102888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205026_060323APB_FTO_407353 | 3102888 |
| 0205026WL0236856 | AP-05-026-019-020/010248 | 1 | Sarrayya | 0205026019/IC/GIS/470531 | KESAVARAM MDC KOTTA KALUVA 1 | 14295 | 0205026000NRG23140420233478268 | Processed | | 05/05/2023 | AP0205026_140423FTO_12869 | 3478268 |