| 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. |
| 0206021WL0060892 | AP-06-021-020-024/010171 | 2 | Jhansirani | 0206021020/WC/19185020021650 | Cattle pond in community land vura cheruvu | 8699 | 0206021000NRG23190620222101705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206021_190622APB_FTO_97414 | 2101705 |
| 0206021WL0106775 | AP-06-021-020-024/010171 | 2 | Jhansirani | 0206021020/WC/19185020021650 | Cattle pond in community land vura cheruvu | 8699 | 0206021000NRG23250820222595212 | Processed | | 01/09/2022 | AP0206021_250822FTO_175489 | 2595212 |