| 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. |
| 0204009WL0024608 | AP-04-009-013-030/014830 | 2 | Lavanaya | 0204009013/WC/19185020020142 | Pedabapanna dora cheruvu east side | 1378 | 0204009000NRG23200520220793532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204009_200522APB_FTO_57234 | 793532 |
| 0204009WL0082249 | AP-04-009-013-030/014830 | 2 | Lavanaya | 0204009013/WC/19185020020142 | Pedabapanna dora cheruvu east side | 1378 | 0204009000NRG23140920222682286 | Processed | | 07/12/2022 | AP0204009_140922FTO_203886 | 2682286 |