| 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. |
| 0208055WL2120095 | AP-08-055-005-006/010458 | 1 | Anantalakshmi | 0208055005/IC/GIS/119587 | Distilling of existing field channel atOoti kaluva servyno619 Ramanaiah polamunundiT.singareddy pola | 8955920212202527 | 0208055000NRG22150320224594038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | AP0208055_160322APB_FTO_63548 | 4594038 |
| 0208055WL2133121 | AP-08-055-005-006/010458 | 1 | Anantalakshmi | 0208055005/IC/GIS/119587 | Distilling of existing field channel atOoti kaluva servyno619 Ramanaiah polamunundiT.singareddy pola | 8955920212202527 | 0208055000NRG22240820224933456 | Rejected | Account closed | 06/09/2022 | AP0208055_250822FTO_174505 | 4933456 |
| 0208055WL2134420 | AP-08-055-005-006/010458 | 1 | Anantalakshmi | 0208055005/IC/GIS/119587 | Distilling of existing field channel atOoti kaluva servyno619 Ramanaiah polamunundiT.singareddy pola | 8955920212202527 | 0208055000NRG22071020224962575 | Rejected | Account closed | 17/12/2022 | AP0208055_071022FTO_236124 | 4962575 |