| 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. |
| 0205026WL0039760 | AP-05-026-022-022/010321 | 1 | soloman | 0205026022/IC/GIS/453106 | MUPPARTHIPADU FC KASI VARI BODHI | 4214 | 0205026000NRG23150620221685976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205026_150622APB_FTO_89055 | 1685976 |
| 0205026WL0084955 | AP-05-026-022-022/010321 | 1 | soloman | 0205026022/IC/GIS/453106 | MUPPARTHIPADU FC KASI VARI BODHI | 4214 | 0205026000NRG23290820222347932 | Processed | | 02/09/2022 | AP0205026_300822FTO_183859 | 2347932 |