| 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. |
| 0205045WL0191927 | AP-05-045-025-017/020148 | 1 | Ramarao | 0205045025/IC/GIS/282604 | P Rajsekhar polam to Nethala vari polam Via P Srinu polam varaku | 7394 | 0205045000NRG23180120232779182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0205045_180123APB_FTO_352101 | 2779182 |
| 0205045WL0211516 | AP-05-045-025-017/020148 | 1 | Ramarao | 0205045025/IC/GIS/282604 | P Rajsekhar polam to Nethala vari polam Via P Srinu polam varaku | 7394 | 0205045000NRG23230220233015154 | Processed | | 28/03/2023 | AP0205045_250223FTO_394551 | 3015154 |