| 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. |
| 0205045WL203626 | AP-05-045-003-003/010043 | 1 | Venkatarao | 0205045003/IC/GIS/228273 | pantakaluvapakka y ramachandrarao polam to kottatavaripolam | 7944 | 0205045000NRG23090220232892928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0205045_090223APB_FTO_377696 | 2892928 |
| 0205045WL0211518 | AP-05-045-003-003/010043 | 1 | Venkatarao | 0205045003/IC/GIS/228273 | pantakaluvapakka y ramachandrarao polam to kottatavaripolam | 7944 | 0205045000NRG23230220233015189 | Processed | | 28/03/2023 | AP0205045_250223FTO_394551 | 3015189 |