| 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. |
| 0205033WL0117350 | AP-05-033-005-006/010209 | 2 | Mani | 0205033005/IF/GIS/592967 | YENDAGANDI GURADASI MANI | 4959 | 0205033000NRG23300920222472568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205033_300922APB_FTO_230784 | 2472568 |
| 0205033WL0189763 | AP-05-033-005-006/010209 | 2 | Mani | 0205033005/IF/GIS/592967 | YENDAGANDI GURADASI MANI | 4959 | 0205033000NRG23120120232762511 | Processed | | 13/02/2023 | AP0205033_060223FTO_374413 | 2762511 |