| 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. |
| 0206040WL0026858 | AP-06-040-009-008/060129 | 1 | Baburao | 0206040009/IC/19185010069247 | IDICP DARAMARAO FILED TO PALAKODU VARAKU(DC) | 2308 | 0206040000NRG23140520220853550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206040_170522APB_FTO_53875 | 853550 |
| 0206040WL0112326 | AP-06-040-009-008/060129 | 1 | Baburao | 0206040009/IC/19185010069247 | IDICP DARAMARAO FILED TO PALAKODU VARAKU(DC) | 2308 | 0206040000NRG23310820222613923 | Processed | | 12/09/2022 | AP0206040_010922FTO_185297 | 2613923 |