| 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. |
| 0205044WL0047355 | AP-05-044-004-003/040022 | 1 | Madanavijeyudu | 0205044004/IC/GIS/558746 | A PADMANABHA KUMAR THOTA TO JADDU VEERA RAGAVALU CHENU VARAKU | 4211 | 0205044000NRG23270620222048503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0205044_270622APB_FTO_109827 | 2048503 |
| 0205044WL0109738 | AP-05-044-004-003/040022 | 1 | Madanavijeyudu | 0205044004/IC/GIS/558746 | A PADMANABHA KUMAR THOTA TO JADDU VEERA RAGAVALU CHENU VARAKU | 4211 | 0205044000NRG23230920222447160 | Processed | | 03/12/2022 | AP0205044_230922FTO_216913 | 2447160 |