| 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. |
| 0209006WL0028050 | AP-09-006-012-009/010031 | 2 | Bhagyamma | 0209006012/IC/GIS/453171 | Field Chanal Pamthangi Seenaiah Field To Gudi Palli Kistaiah Field Varaku S/No 93 | 3521 | 0209006000NRG23140620220909716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209006_140622APB_FTO_86689 | 909716 |
| 0209006WL0049322 | AP-09-006-012-009/010031 | 2 | Bhagyamma | 0209006012/IC/GIS/453171 | Field Chanal Pamthangi Seenaiah Field To Gudi Palli Kistaiah Field Varaku S/No 93 | 3521 | 0209006000NRG23250820221604249 | Processed | | 03/09/2022 | AP0209006_250822FTO_174562 | 1604249 |