| 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. |
| 0205044WL0025083 | AP-05-044-004-003/040086 | 1 | Raadha | 0205044004/IC/GIS/392301 | FROM JADDU STAYANARAYAN FIELD KADALI CHANDRASEKHAR FIELD | 2313 | 0205044000NRG23240520220793511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205044_250522APB_FTO_62347 | 793511 |
| 0205044WL0109738 | AP-05-044-004-003/040086 | 1 | Raadha | 0205044004/IC/GIS/392301 | FROM JADDU STAYANARAYAN FIELD KADALI CHANDRASEKHAR FIELD | 2313 | 0205044000NRG23230920222447151 | Processed | | 03/12/2022 | AP0205044_230922FTO_216913 | 2447151 |