| 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. |
| 0207032WL0030808 | AP-07-032-014-009/010111 | 2 | Suguni | 0207032014/IF/19187011018976 | construction of house at tadigiri suguna | 2631 | 0207032000NRG23310520220818782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207032_310522APB_FTO_69315 | 818782 |
| 0207032WL0070579 | AP-07-032-014-009/010111 | 2 | Suguni | 0207032014/IF/19187011018976 | construction of house at tadigiri suguna | 2631 | 0207032000NRG23120920222001989 | Processed | | 07/12/2022 | AP0207032_120922FTO_201149 | 2001989 |