| 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. |
| 0205038WL221617 | AP-05-038-001-001/010043 | 2 | Sundaramma | 0205038001/IC/GIS/270789 | koneti kalavanundi pedakaluvavantena varaku | 8614 | 0205038000NRG23140320233182661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205038_140323APB_FTO_415476 | 3182661 |
| 0205038WL0237254 | AP-05-038-001-001/010043 | 2 | Sundaramma | 0205038001/IC/GIS/270789 | koneti kalavanundi pedakaluvavantena varaku | 8614 | 0205038000NRG23200420233484353 | Processed | | 01/07/2023 | AP0205038_290523FTO_82485 | 3484353 |