| 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. |
| 0209006WL0036556 | AP-09-006-002-002/010291 | 3 | Rajamma | 0209006002/DP/GIS/353033 | padamati chuvuru thallur | 4982 | 0209006000NRG23050720221246669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0209006_050722APB_FTO_124257 | 1246669 |
| 0209006WL0049326 | AP-09-006-002-002/010291 | 3 | Rajamma | 0209006002/DP/GIS/353033 | padamati chuvuru thallur | 4982 | 0209006000NRG23250820221604278 | Processed | | 03/09/2022 | AP0209006_250822FTO_174562 | 1604278 |