| 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. |
| 0206037WL0081057 | AP-06-037-005-005/010024 | 1 | Pedda Kondalu | 0206037005/IF/19187011073006 | Unskilled Wages for Rural House under Community LandsParasa AnkaKumari W/O PeddaKondaBabu JCNo:10024 | 14316 | 0206037000NRG23160720222516469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206037_200722APB_FTO_142026 | 2516469 |
| 0206037WL0113164 | AP-06-037-005-005/010024 | 1 | Pedda Kondalu | 0206037005/IF/19187011073006 | Unskilled Wages for Rural House under Community LandsParasa AnkaKumari W/O PeddaKondaBabu JCNo:10024 | 14316 | 0206037000NRG23010920222618353 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0206037_150922FTO_206205 | 2618353 |
| 0206037WL0256830 | AP-06-037-005-005/010024 | 1 | Pedda Kondalu | 0206037005/IF/19187011073006 | Unskilled Wages for Rural House under Community LandsParasa AnkaKumari W/O PeddaKondaBabu JCNo:10024 | 14316 | 0206037000NRG23100120233050525 | Processed | | 28/03/2023 | AP0206037_160223FTO_384567 | 3050525 |