| 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. |
| 0209017WL0002402 | AP-09-017-013-010/040116 | 1 | Venkaiah | 0209017013/IC/19185010026208 | {Eetamanu Kaluva} Thirupalu Field To Kandala.sankaraiah Field Varaku | 243 | 0209017000NRG23180420220039033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0209017_190422APB_FTO_21212 | 39033 |
| 0209017WL0046700 | AP-09-017-013-010/040116 | 1 | Venkaiah | 0209017013/IC/19185010026208 | {Eetamanu Kaluva} Thirupalu Field To Kandala.sankaraiah Field Varaku | 243 | 0209017000NRG23130820221549651 | Processed | | 27/08/2022 | AP0209017_160822FTO_165562 | 1549651 |