| 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. |
| 0209013WL107730 | AP-09-013-015-018/020132 | 1 | Nagi Reddy | 0209013015/WC/GIS/876633 | Tellapadu Alugu vanka pt survey No 923/3 | 10989 | 0209013000NRG23140220232332155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0209013_140223APB_FTO_381382 | 2332155 |
| 0209013WL0127366 | AP-09-013-015-018/020132 | 1 | Nagi Reddy | 0209013015/WC/GIS/876633 | Tellapadu Alugu vanka pt survey No 923/3 | 10989 | 0209013000NRG23150420232856724 | Processed | | 05/05/2023 | AP0209013_210423FTO_21515 | 2856724 |