| 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. |
| 0205043WL0013398 | AP-05-043-025-017/050159 | 2 | Adi Lakshmi | 0205043025/IC/GIS/419394 | KOTHAPETA HIGHSCHOOL RAMANNAKODU TO RAJU GARI TANK VARAKU MAJOR CANAL | 272 | 0205043000NRG23070520220314529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205043_090522APB_FTO_45416 | 314529 |
| 0205043WL0110278 | AP-05-043-025-017/050159 | 2 | Adi Lakshmi | 0205043025/IC/GIS/419394 | KOTHAPETA HIGHSCHOOL RAMANNAKODU TO RAJU GARI TANK VARAKU MAJOR CANAL | 272 | 0205043000NRG23240920222450101 | Processed | | 04/12/2022 | AP0205043_240922FTO_217855 | 2450101 |