| 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. |
| 0206035WL0009384 | AP-06-035-009-005/060417 | 2 | Sesha ratnam | 0206035009/IC/19185010041694 | Renovation of field channel(B.Subramanyam field to B.venkateswarao field) | 957 | 0206035000NRG23230420220239659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206035_260422APB_FTO_31933 | 239659 |
| 0206035WL0117211 | AP-06-035-009-005/060417 | 2 | Sesha ratnam | 0206035009/IC/19185010041694 | Renovation of field channel(B.Subramanyam field to B.venkateswarao field) | 957 | 0206035000NRG23050920222631258 | Processed | | 04/12/2022 | AP0206035_050922FTO_191982 | 2631258 |