| 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. |
| 0205043WL0032130 | AP-05-043-019-014/010351 | 1 | raaja kumaari | 0205043019/IC/19185010070336 | P Rajeswara rao Tank to Myzeragunta Main Road Varaku | 669 | 0205043000NRG23020620221218498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205043_060622APB_FTO_73417 | 1218498 |
| 0205043WL0100363 | AP-05-043-019-014/010351 | 1 | raaja kumaari | 0205043019/IC/19185010070336 | P Rajeswara rao Tank to Myzeragunta Main Road Varaku | 669 | 0205043000NRG23140920222415611 | Processed | | 03/12/2022 | AP0205043_140922FTO_203639 | 2415611 |