| 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. |
| 0209022WL0031747 | AP-09-022-003-003/010011 | 2 | Bujjamma | 0209022003/WC/9128003170505 | Farm Pond | 4650 | 0209022000NRG23210620221044591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209022_220622APB_FTO_101142 | 1044591 |
| 0209022WL0051857 | AP-09-022-003-003/010011 | 2 | Bujjamma | 0209022003/WC/9128003170505 | Farm Pond | 4650 | 0209022000NRG23010920221643996 | Processed | | 12/09/2022 | AP0209022_010922FTO_185669 | 1643996 |