| 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. |
| 0210006WL250753 | AP-10-006-002-002/070051 | 1 | chinnodu | 0210006012/IF/GIS/1167116 | Raising of mango palntation J Eswaramma | 8567 | 0210006000NRG24081120232820288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | AP0210006_081123APB_FTO_335755 | 2820288 |
| 0210006WL0318788 | AP-10-006-002-002/070051 | 1 | chinnodu | 0210006012/IF/GIS/1167116 | Raising of mango palntation J Eswaramma | 8567 | 0210006000NRG24080220243183612 | Rejected | Account closed | 07/05/2024 | AP0210006_240424FTO_14536 | 3183612 |