| 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. |
| 0209015WL0018495 | AP-09-015-011-011/020042 | 1 | Bikarsaheb | 0209015011/IC/GIS/110275 | Fields channel yeluru sivaiah fields to savay varaku | 890 | 0209015000NRG23240520220524857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209015_240522APB_FTO_61022 | 524857 |
| 0209015WL0052573 | AP-09-015-011-011/020042 | 1 | Bikarsaheb | 0209015011/IC/GIS/110275 | Fields channel yeluru sivaiah fields to savay varaku | 890 | 0209015000NRG23050920221653453 | Processed | | 03/12/2022 | AP0209015_070922FTO_195210 | 1653453 |