| 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. |
| 0206040WL0040282 | AP-06-040-014-013/010253 | 1 | Ashok Kumar | 0206040014/IC/19185010049900 | IDICP ST COLONY TO BUSHANAGULLA VANTENA VARAKU | 3462 | 0206040000NRG23300520221355146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206040_310522APB_FTO_69240 | 1355146 |
| 0206040WL0112324 | AP-06-040-014-013/010253 | 1 | Ashok Kumar | 0206040014/IC/19185010049900 | IDICP ST COLONY TO BUSHANAGULLA VANTENA VARAKU | 3462 | 0206040000NRG23310820222613894 | Processed | | 12/09/2022 | AP0206040_010922FTO_185297 | 2613894 |