| 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. |
| 0204032WL0003823 | AP-04-032-002-002/010061 | 2 | mariyamma | 0204032002/DP/GIS/205060 | Sattivaani cheruvu pudikateeta | 123 | 0204032000NRG23160420220054276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204032_160422APB_FTO_19333 | 54276 |
| 0204032WL0082008 | AP-04-032-002-002/010061 | 2 | mariyamma | 0204032002/DP/GIS/205060 | Sattivaani cheruvu pudikateeta | 123 | 0204032000NRG23140920222680540 | Processed | | 07/12/2022 | AP0204032_140922FTO_204123 | 2680540 |