| 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. |
| 0209013WL0018696 | AP-09-013-006-006/010181 | 3 | Navaneethamma | 0209013006/WC/GIS/452583 | Burremma vepa chettu dagara PT survey no61 | 2345 | 0209013000NRG23240520220531701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209013_240522APB_FTO_61239 | 531701 |
| 0209013WL0052953 | AP-09-013-006-006/010181 | 3 | Navaneethamma | 0209013006/WC/GIS/452583 | Burremma vepa chettu dagara PT survey no61 | 2345 | 0209013000NRG23050920221659715 | Processed | | 03/12/2022 | AP0209013_050922FTO_192169 | 1659715 |