| 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. |
| 0205045WL0050319 | AP-05-045-019-015/010210 | 3 | parvathi | 0205045019/IC/GIS/433493 | Itham Subbarao polam to Kokkirigadda Sriramulu polam | 5149 | 0205045000NRG23010720222145646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0205045_040722APB_FTO_122816 | 2145646 |
| 0205045WL0081502 | AP-05-045-019-015/010210 | 3 | parvathi | 0205045019/IC/GIS/433493 | Itham Subbarao polam to Kokkirigadda Sriramulu polam | 5149 | 0205045000NRG23260820222335781 | Processed | | 03/09/2022 | AP0205045_260822FTO_176185 | 2335781 |