| 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. |
| 0205026WL0056661 | AP-05-026-014-016/010561 | 2 | venkata lakshmi | 0205026014/IF/GIS/574856 | Udimudi Venkatalakshmi | 6130 | 0205026000NRG23160720222253278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205026_170722APB_FTO_138795 | 2253278 |
| 0205026WL0086801 | AP-05-026-014-016/010561 | 2 | venkata lakshmi | 0205026014/IF/GIS/574856 | Udimudi Venkatalakshmi | 6130 | 0205026000NRG23010920222361358 | Processed | | 12/09/2022 | AP0205026_010922FTO_186646 | 2361358 |