| 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. |
| 0208051WL0102863 | AP-08-051-005-006/010664 | 1 | Ramanjaneyulu | 0208051005/IF/GIS/631837 | Raising of horticulture plantation Mango B Manoj kumar J/Bno 010147 4 acers vvpalem | 11683 | 0208051000NRG23300920223811358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0208051_300922APB_FTO_230550 | 3811358 |
| 0208051WL0161331 | AP-08-051-005-006/010664 | 1 | Ramanjaneyulu | 0208051005/IF/GIS/631837 | Raising of horticulture plantation Mango B Manoj kumar J/Bno 010147 4 acers vvpalem | 11683 | 0208051000NRG23281220223983829 | Processed | | 08/02/2023 | AP0208051_100123FTO_346423 | 3983829 |