| 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. |
| 0205045WL233956 | AP-05-045-020-015/040086 | 2 | Durga | 0205045020/IC/GIS/447484 | padamurgu kalava to m trimuthall polem varku | 9694 | 0205045000NRG23300320233429271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205045_300323APB_FTO_445458 | 3429271 |
| 0205045WL0237035 | AP-05-045-020-015/040086 | 2 | Durga | 0205045020/IC/GIS/447484 | padamurgu kalava to m trimuthall polem varku | 9694 | 0205045000NRG23150420233482370 | Processed | | 05/05/2023 | AP0205045_150423FTO_14134 | 3482370 |