| 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. |
| 0209042WL0022627 | AP-09-042-016-025/010348 | 1 | Ramanamma | 0209042016/DP/GIS/446105 | kommana gunta cheruvunat pudhuru | 2961 | 0209042000NRG23010620220692154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209042_060622APB_FTO_72469 | 692154 |
| 0209042WL0049771 | AP-09-042-016-025/010348 | 1 | Ramanamma | 0209042016/DP/GIS/446105 | kommana gunta cheruvunat pudhuru | 2961 | 0209042000NRG23260820221608422 | Processed | | 04/12/2022 | AP0209042_060922FTO_193865 | 1608422 |