| 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. |
| 0205038WL0029850 | AP-05-038-012-008/100100 | 2 | SAI LAKSHMI | 0205038012/IC/GIS/279420 | Veeravalli Adinarayana polam nundi muruku kalava varaku | 3114 | 0205038000NRG23310520221093844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205038_090622APB_FTO_79987 | 1093844 |
| 0205038WL0127052 | AP-05-038-012-008/100100 | 2 | SAI LAKSHMI | 0205038012/IC/GIS/279420 | Veeravalli Adinarayana polam nundi muruku kalava varaku | 3114 | 0205038000NRG23121020222501928 | Processed | | 17/05/2023 | AP0205038_090523FTO_47252 | 2501928 |