| 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. |
| 0205027WL0051691 | AP-05-027-006-005/010236 | 2 | Siva | 0205027006/IC/GIS/305954 | DHANUGUNTA BODHI BOMMALA THUMU TO G LACHANA PAKKA VARUKU BODHI | 6275 | 0205027000NRG23050720222177569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205027_050722APB_FTO_124778 | 2177569 |
| 0205027WL0113593 | AP-05-027-006-005/010236 | 2 | Siva | 0205027006/IC/GIS/305954 | DHANUGUNTA BODHI BOMMALA THUMU TO G LACHANA PAKKA VARUKU BODHI | 6275 | 0205027000NRG23270920222459718 | Processed | | 05/12/2022 | AP0205027_270922FTO_220975 | 2459718 |