| 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. |
| 0205043WL216613 | AP-05-043-001-001/010368 | 3 | Dhana Lakshmi | 0205043001/IC/19185010070986 | Rapaka branch 2 chintapalli sai babu polam to meraka bodi sathyanarayana raju polam varaku | 5767 | 0205043000NRG23060320233093035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205043_070323APB_FTO_408360 | 3093035 |
| 0205043WL0237224 | AP-05-043-001-001/010368 | 3 | Dhana Lakshmi | 0205043001/IC/19185010070986 | Rapaka branch 2 chintapalli sai babu polam to meraka bodi sathyanarayana raju polam varaku | 5767 | 0205043000NRG23190420233484172 | Processed | | 05/05/2023 | AP0205043_190423FTO_18961 | 3484172 |