| 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. |
| 0205017WL0034705 | AP-05-017-018-020/020120 | 1 | Dhana Lakshmi | 0205017018/IC/GIS/477857 | Field Channel at Tota Raamarao field to Gandam Rajababu field | 3181 | 0205017000NRG23080620221400866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205017_090622APB_FTO_80745 | 1400866 |
| 0205017WL0095436 | AP-05-017-018-020/020120 | 1 | Dhana Lakshmi | 0205017018/IC/GIS/477857 | Field Channel at Tota Raamarao field to Gandam Rajababu field | 3181 | 0205017000NRG23090920222396159 | Processed | | 03/12/2022 | AP0205017_100922FTO_199695 | 2396159 |