| 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. |
| 0210003WL004353 | AP-10-003-009-012/2800060 | 1 | Shaik Mahaboob Basha | 0210003009/IF/GIS/1194029 | Block Plantation Hort Trees In fields Individuals at Shaik Mahaboob Basha | 58 | 0210003000NRG25080420240023699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0210003_080424APB_FTO_2703 | 23699 |
| 0210003WL0030612 | AP-10-003-009-012/2800060 | 1 | Shaik Mahaboob Basha | 0210003009/IF/GIS/1194029 | Block Plantation Hort Trees In fields Individuals at Shaik Mahaboob Basha | 58 | 0210003000NRG25030520240358438 | Rejected | No Such Account | 13/05/2024 | AP0210003_030524FTO_25754 | 358438 |
| 0210003WL0045861 | AP-10-003-009-012/2800060 | 1 | Shaik Mahaboob Basha | 0210003009/IF/GIS/1194029 | Block Plantation Hort Trees In fields Individuals at Shaik Mahaboob Basha | 58 | 0210003000NRG25180520240620505 | Processed | | 22/05/2024 | AP0210003_180524FTO_57880 | 620505 |