| 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. |
| 0205028WL230275 | AP-05-028-002-002/010399 | 1 | Subbalakshmi | 0205028002/IC/GIS/572683 | M venkateswarao Field TO V Koteswarao field | 6625 | 0205028000NRG23270320233355285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205028_270323APB_FTO_433157 | 3355285 |
| 0205028WL0237220 | AP-05-028-002-002/010399 | 1 | Subbalakshmi | 0205028002/IC/GIS/572683 | M venkateswarao Field TO V Koteswarao field | 6625 | 0205028000NRG23190420233484139 | Processed | | 16/05/2023 | AP0205028_030523FTO_40718 | 3484139 |