| 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. |
| 0205026WL0111997 | AP-05-026-017-018/010149 | 1 | Vinayakudu | 0205026017/IF/GIS/575082 | MATTAPARTHI RATTALAMA | 9395 | 0205026000NRG23260920222454261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205026_260922APB_FTO_220268 | 2454261 |
| 0205026WL0181361 | AP-05-026-017-018/010149 | 1 | Vinayakudu | 0205026017/IF/GIS/575082 | MATTAPARTHI RATTALAMA | 9395 | 0205026000NRG23241220222706611 | Processed | | 09/02/2023 | AP0205026_241222FTO_328600 | 2706611 |