| 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. |
| 0209003WL0042692 | AP-09-003-007-007/010097 | 1 | Brahmaiah | 0209003007/DP/GIS/506896 | DUGOUTPOND NEAR UPPUTERU VAGU SYNO 104/5 | 7608 | 0209003000NRG23260720221445330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0209003_270722APB_FTO_147908 | 1445330 |
| 0209003WL0049513 | AP-09-003-007-007/010097 | 1 | Brahmaiah | 0209003007/DP/GIS/506896 | DUGOUTPOND NEAR UPPUTERU VAGU SYNO 104/5 | 7608 | 0209003000NRG23250820221605958 | Processed | | 01/09/2022 | AP0209003_250822FTO_174838 | 1605958 |