| 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. |
| 0205045WL0186791 | AP-05-045-020-015/040079 | 1 | Challarao | 0205045020/IF/GIS/714749 | UNSKILLED WAGES FOR RURAL HOUSING KAVURU CHALLARAO | 7221 | 0205045000NRG23040120232737487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0205045_040123APB_FTO_341621 | 2737487 |
| 0205045WL0211649 | AP-05-045-020-015/040079 | 1 | Challarao | 0205045020/IF/GIS/714749 | UNSKILLED WAGES FOR RURAL HOUSING KAVURU CHALLARAO | 7221 | 0205045000NRG23240220233018107 | Processed | | 28/03/2023 | AP0205045_250223FTO_394551 | 3018107 |