| 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. |
| 0208040WL001048 | AP-08-040-016-021/100170 | 1 | RUBENU | 0208040016/IF/GIS/549872 | Block Plantation-Hort-Trees in fields-Individuals mango pundla rubenu kodandaramapuram | 216 | 0208040000NRG25080420240024609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208040_080424APB_FTO_2509 | 24609 |
| 0208040WL0012828 | AP-08-040-016-021/100170 | 1 | RUBENU | 0208040016/IF/GIS/549872 | Block Plantation-Hort-Trees in fields-Individuals mango pundla rubenu kodandaramapuram | 216 | 0208040000NRG25270420240698804 | Rejected | Account closed | 07/05/2024 | AP0208040_270424FTO_17160 | 698804 |
| 0208040WL0028735 | AP-08-040-016-021/100170 | 1 | RUBENU | 0208040016/IF/GIS/549872 | Block Plantation-Hort-Trees in fields-Individuals mango pundla rubenu kodandaramapuram | 216 | 0208040000NRG25210520241906655 | Yet to be process | | | AP0208040_240524FTO_63618 | 1906655 |