| 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. |
| 0208041WL007185 | AP-08-041-012-013/011017 | 5 | Karuna Teja | 0208041012/IF/GIS/1263899 | Raising of Horticulture Mango at Sweet Orange at Pulicharla Swathi 11420 | 1172 | 0208041000NRG25170420240302394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208041_170424APB_FTO_8613 | 302394 |
| 0208041WL0024477 | AP-08-041-012-013/011017 | 5 | Karuna Teja | 0208041012/IF/GIS/1263899 | Raising of Horticulture Mango at Sweet Orange at Pulicharla Swathi 11420 | 1172 | 0208041000NRG25150520241577870 | Yet to be process | | | AP0208041_010624FTO_74220 | 1577870 |