| 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. |
| 0210034WL012870 | AP-10-034-001-001/030011 | 3 | Venkatamma | 0210034001/IF/19187011319504 | Raising of Perennial Fodder at N Hariprasad300011 | 382 | 0210034000NRG25160420240098985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0210034_160424APB_FTO_7534 | 98985 |
| 0210034WL0038405 | AP-10-034-001-001/030011 | 3 | Venkatamma | 0210034001/IF/19187011319504 | Raising of Perennial Fodder at N Hariprasad300011 | 382 | 0210034000NRG25100520240479744 | Rejected | Account closed | 22/05/2024 | AP0210034_100524FTO_49951 | 479744 |