| 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. |
| 0202003WL0010577 | AP-02-003-008-029/010079 | 2 | Nookalu | 0202003008/LD/9008029170560 | Land Levelling | 1783 | 0202003000NRG23290420220598504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202003_300422APB_FTO_35143 | 598504 |
| 0202003WL0082416 | AP-02-003-008-029/010079 | 2 | Nookalu | 0202003008/LD/9008029170560 | Land Levelling | 1783 | 0202003000NRG23090920223645876 | Rejected | Account closed | 19/12/2022 | AP0202003_090922FTO_199311 | 3645876 |
| 0202003WL0172724 | AP-02-003-008-029/010079 | 2 | Nookalu | 0202003008/LD/9008029170560 | Land Levelling | 1783 | 0202003000NRG23280120233987365 | Rejected | No Such Account | 15/02/2023 | AP0202003_280123FTO_361845 | 3987365 |
| 0202003WL0200819 | AP-02-003-008-029/010079 | 2 | Nookalu | 0202003008/LD/9008029170560 | Land Levelling | 1783 | 0202003000NRG23100320234925070 | Processed | | 01/04/2023 | AP0202003_100323FTO_413019 | 4925070 |