| 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. |
| 0205026WL212870 | AP-05-026-019-020/010016 | 2 | Gangamma | 0205026019/IC/GIS/470531 | KESAVARAM MDC KOTTA KALUVA 1 | 14185 | 0205026000NRG23280220233039232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0205026_280223APB_FTO_398272 | 3039232 |
| 0205026WL0236856 | AP-05-026-019-020/010016 | 2 | Gangamma | 0205026019/IC/GIS/470531 | KESAVARAM MDC KOTTA KALUVA 1 | 14185 | 0205026000NRG23140420233478241 | Processed | | 05/05/2023 | AP0205026_140423FTO_12869 | 3478241 |