| 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. |
| 0204054WL0036134 | AP-04-054-001-001/010221 | 2 | Krishna Rao | 0204054001/IC/GIS/432714 | MAJOR CANNAL at palagummi sarihaddu to nadipudi sarihaddu | 3070 | 0204054000NRG23070620221495096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204054_250622APB_FTO_106099 | 1495096 |
| 0204054WL0111312 | AP-04-054-001-001/010221 | 2 | Krishna Rao | 0204054001/IC/GIS/432714 | MAJOR CANNAL at palagummi sarihaddu to nadipudi sarihaddu | 3070 | 0204054000NRG23311020222849439 | Processed | | 08/12/2022 | AP0204054_311022FTO_262843 | 2849439 |