| 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. |
| 0205038WL224908 | AP-05-038-002-002/030058 | 2 | Sujata | 0205038002/IC/GIS/315854 | YALLABANDI NARASIMHADASU PAKA TO DEVUNI MANYAM VARAKU | 8814 | 0205038000NRG23200320233244960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205038_200323APB_FTO_421494 | 3244960 |
| 0205038WL0237258 | AP-05-038-002-002/030058 | 2 | Sujata | 0205038002/IC/GIS/315854 | YALLABANDI NARASIMHADASU PAKA TO DEVUNI MANYAM VARAKU | 8814 | 0205038000NRG23200420233484376 | Processed | | 01/07/2023 | AP0205038_290523FTO_82485 | 3484376 |