| 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. |
| 0213013WL012863 | AP-13-013-004-004/010638 | 4 | Mahesh | 0213013004/IC/GIS/1469852 | Deselting of existing field channel mangali malli to sc venkatesh polam kaluva | 1871 | 0213013000NRG25240420240474927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213013_240424APB_FTO_14717 | 474927 |
| 0213013WL0029677 | AP-13-013-004-004/010638 | 4 | Mahesh | 0213013004/IC/GIS/1469852 | Deselting of existing field channel mangali malli to sc venkatesh polam kaluva | 1871 | 0213013000NRG25200520241445721 | Processed | | 23/05/2024 | AP0213013_200524FTO_59408 | 1445721 |