| 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. |
| 0205036WL0192549 | AP-05-036-023-016/020281 | 3 | Satyavati | 0205036023/IF/19187011131281 | Housing 90 Mandays Bandila Satyavathi | 5729 | 0205036000NRG23190120232784534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | AP0205036_190123APB_FTO_353608 | 2784534 |
| 0205036WL0210925 | AP-05-036-023-016/020281 | 3 | Satyavati | 0205036023/IF/19187011131281 | Housing 90 Mandays Bandila Satyavathi | 5729 | 0205036000NRG23220220233004568 | Processed | | 28/03/2023 | AP0205036_230223FTO_391352 | 3004568 |