| 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. |
| 0207035WL0054292 | AP-07-035-006-004/010340 | 1 | veeraswami | 0207035006/IF/19187011035510 | unskilled labour for house dupati Siva Nagendram | 1849 | 0207035000NRG23250620221752169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0207035_270622APB_FTO_108202 | 1752169 |
| 0207035WL0066854 | AP-07-035-006-004/010340 | 1 | veeraswami | 0207035006/IF/19187011035510 | unskilled labour for house dupati Siva Nagendram | 1849 | 0207035000NRG23300820221981529 | Processed | | 04/12/2022 | AP0207035_300822FTO_183338 | 1981529 |