| 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. |
| 0205045WL218731 | AP-05-045-026-017/030067 | 2 | Santakumari | 0205045026/IC/GIS/15171 | BAPIRAJU BODI MOGA NUNDI KAILA VENKANNA POLAM VARAKU | 8751 | 0205045000NRG23090320233133295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205045_090323APB_FTO_411683 | 3133295 |
| 0205045WL0237044 | AP-05-045-026-017/030067 | 2 | Santakumari | 0205045026/IC/GIS/15171 | BAPIRAJU BODI MOGA NUNDI KAILA VENKANNA POLAM VARAKU | 8751 | 0205045000NRG23150420233482563 | Processed | | 05/05/2023 | AP0205045_150423FTO_14134 | 3482563 |