| 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. |
| 0207055WL009500 | AP-07-055-008-004/070434 | 1 | Venkayya | 0207055008/IC/GIS/1578358 | Desiliting of Existing field channel RAVIRAJU MAMIDI THOTA TO SUBHARAJU FIELD VARAKU | 490 | 0207055000NRG25230420240318108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207055_230424APB_FTO_12502 | 318108 |
| 0207055WL0026530 | AP-07-055-008-004/070434 | 1 | Venkayya | 0207055008/IC/GIS/1578358 | Desiliting of Existing field channel RAVIRAJU MAMIDI THOTA TO SUBHARAJU FIELD VARAKU | 490 | 0207055000NRG25190520241205967 | Processed | | 22/05/2024 | AP0207055_190524FTO_58344 | 1205967 |