| 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. |
| 0209004WL0067457 | AP-09-004-015-012/020014 | 1 | Ramohan | 0209004015/IC/GIS/403683 | Field channel Vasipalli Srinivasulu to Sangeetharao | 6599 | 0209004000NRG23101020221907553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0209004_111022APB_FTO_238898 | 1907553 |
| 0209004WL0097730 | AP-09-004-015-012/020014 | 1 | Ramohan | 0209004015/IC/GIS/403683 | Field channel Vasipalli Srinivasulu to Sangeetharao | 6599 | 0209004000NRG23110120232176461 | Processed | | 01/04/2023 | AP0209004_160323FTO_418394 | 2176461 |