| 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. |
| 0209004WL0025981 | AP-09-004-004-004/010664 | 1 | Prabhakar | 0209004004/IC/GIS/424358 | majar canal forest to eska polam varaku | 2646 | 0209004000NRG23080620220833113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209004_090622APB_FTO_78953 | 833113 |
| 0209004WL0049579 | AP-09-004-004-004/010664 | 1 | Prabhakar | 0209004004/IC/GIS/424358 | majar canal forest to eska polam varaku | 2646 | 0209004000NRG23250820221606764 | Processed | | 01/09/2022 | AP0209004_250822FTO_175079 | 1606764 |