| 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. |
| 0201036WL0006535 | AP-01-036-013-014/170111 | 1 | Teja | 0201036013/IF/9001014171282 | Raising of Horticulture Plantation Coconut (Dry Land) for PD,DWMA | 83 | 0201036000NRG23240420220309141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0201036_240422APB_FTO_30226 | 309141 |
| 0201036WL0063865 | AP-01-036-013-014/170111 | 1 | Teja | 0201036013/IF/9001014171282 | Raising of Horticulture Plantation Coconut (Dry Land) for PD,DWMA | 83 | 0201036000NRG23050920223465562 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465562 |