| 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. |
| 0205045WL0042783 | AP-05-045-001-001/010178 | 1 | Rajarao | 0205045001/IC/GIS/292232 | R AND B Road to gonteru drain varaku | 4532 | 0205045000NRG23190620221843542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205045_190622APB_FTO_97367 | 1843542 |
| 0205045WL0081498 | AP-05-045-001-001/010178 | 1 | Rajarao | 0205045001/IC/GIS/292232 | R AND B Road to gonteru drain varaku | 4532 | 0205045000NRG23260820222335735 | Processed | | 03/09/2022 | AP0205045_260822FTO_176185 | 2335735 |