| 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. |
| 0206032WL0072197 | AP-06-032-010-011/010002 | 1 | Taatayya | 0206032010/IC/19185010064304 | 9/1Kaluva Muchchu sriramarti field to 9/1Kaluva gurunadham field varaku | 3168 | 0206032000NRG23040720222418443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206032_040722APB_FTO_123201 | 2418443 |
| 0206032WL0134396 | AP-06-032-010-011/010002 | 1 | Taatayya | 0206032010/IC/19185010064304 | 9/1Kaluva Muchchu sriramarti field to 9/1Kaluva gurunadham field varaku | 3168 | 0206032000NRG23200920222673804 | Processed | | 03/12/2022 | AP0206032_200922FTO_211407 | 2673804 |