| 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. |
| 0205038WL0032649 | AP-05-038-011-008/040044 | 2 | nagalakshmi | 0205038011/IC/GIS/244432 | Gunalakaluva part 2 | 2626 | 0205038000NRG23030620221260543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205038_080622APB_FTO_78370 | 1260543 |
| 0205038WL0127920 | AP-05-038-011-008/040044 | 2 | nagalakshmi | 0205038011/IC/GIS/244432 | Gunalakaluva part 2 | 2626 | 0205038000NRG23121020222504454 | Processed | | 17/05/2023 | AP0205038_090523FTO_47252 | 2504454 |