| 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. |
| 0205045WL227980 | AP-05-045-003-003/010323 | 1 | Venkatarao | 0205045003/IC/GIS/228455 | lillammabodi tota nagabramaji polam to lillamma poka to murugukaluva | 9152 | 0205045000NRG23240320233309399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205045_240323APB_FTO_428170 | 3309399 |
| 0205045WL0237043 | AP-05-045-003-003/010323 | 1 | Venkatarao | 0205045003/IC/GIS/228455 | lillammabodi tota nagabramaji polam to lillamma poka to murugukaluva | 9152 | 0205045000NRG23150420233482538 | Processed | | 05/05/2023 | AP0205045_150423FTO_14134 | 3482538 |