| 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. |
| 0205044WL0031997 | AP-05-044-006-004/010435 | 2 | Challavati | 0205044006/IC/GIS/453138 | CHEKRA GARI SALA TO MAMIDISETTY VENKATESWARA RAO MURTHI GARI BED | 2534 | 0205044000NRG23020620221210912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205044_070622APB_FTO_74029 | 1210912 |
| 0205044WL0109704 | AP-05-044-006-004/010435 | 2 | Challavati | 0205044006/IC/GIS/453138 | CHEKRA GARI SALA TO MAMIDISETTY VENKATESWARA RAO MURTHI GARI BED | 2534 | 0205044000NRG23230920222446886 | Processed | | 03/12/2022 | AP0205044_230922FTO_216913 | 2446886 |