| 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. |
| 0203041WL0065271 | AP-03-041-015-010/080513 | 1 | saidulu | 0203041015/IF/GIS/657547 | Raising of Horticulture Plantation Cashew Dry Land fr PD DWMA Kalla Rama Rao | 6848 | 0203041000NRG23251020223024849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0203041_251022APB_FTO_253411 | 3024849 |
| 0203041WL0153386 | AP-03-041-015-010/080513 | 1 | saidulu | 0203041015/IF/GIS/657547 | Raising of Horticulture Plantation Cashew Dry Land fr PD DWMA Kalla Rama Rao | 6848 | 0203041000NRG23260520234379486 | Processed | | 28/06/2023 | AP0203041_260523FTO_79596 | 4379486 |