| 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. |
| 0206005WL0125307 | AP-06-005-018-023/011198 | 1 | Venkateswara Rao | 0206005018/IF/19187011103774 | housing 90mandays (Sadineni Naga Swetha) | 16199 | 0206005000NRG23130920222652712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | AP0206005_130922APB_FTO_202521 | 2652712 |
| 0206005WL0234804 | AP-06-005-018-023/011198 | 1 | Venkateswara Rao | 0206005018/IF/19187011103774 | housing 90mandays (Sadineni Naga Swetha) | 16199 | 0206005000NRG23151220222942086 | Rejected | No Such Account | 16/02/2023 | AP0206005_151222FTO_320284 | 2942086 |
| 0206005WL0287131 | AP-06-005-018-023/011198 | 1 | Venkateswara Rao | 0206005018/IF/19187011103774 | housing 90mandays (Sadineni Naga Swetha) | 16199 | 0206005000NRG23200220233497867 | Processed | | 28/03/2023 | AP0206005_220223FTO_389975 | 3497867 |