| 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. |
| 0204039WL0062352 | AP-04-039-012-014/010098 | 1 | Veeravenkatarao | 0204039012/IC/GIS/491947 | Desiliting of minor distributory utrumilli mainpantakaluva thallapolam sarihaddu to harichandra70/3a | 7394 | 0204039000NRG23260720222567530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204039_270722APB_FTO_148048 | 2567530 |
| 0204039WL0088815 | AP-04-039-012-014/010098 | 1 | Veeravenkatarao | 0204039012/IC/GIS/491947 | Desiliting of minor distributory utrumilli mainpantakaluva thallapolam sarihaddu to harichandra70/3a | 7394 | 0204039000NRG23220920222720040 | Processed | | 03/12/2022 | AP0204039_220922FTO_215305 | 2720040 |