| 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. |
| 0211014WL0033942 | AP-11-014-006-005/020004 | 2 | Subbamma | 0211014006/IC/19185010015433 | Deslting of Existing Field Channel (Dam Kaluva to Chennakeshavareddy,RSReddy to santemma,CKondareddy | 5011 | 0211014000NRG23270520220817345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211014_270522APB_FTO_63964 | 817345 |
| 0211014WL0103633 | AP-11-014-006-005/020004 | 2 | Subbamma | 0211014006/IC/19185010015433 | Deslting of Existing Field Channel (Dam Kaluva to Chennakeshavareddy,RSReddy to santemma,CKondareddy | 5011 | 0211014000NRG23150920221857591 | Processed | | 03/12/2022 | AP0211014_150922FTO_206330 | 1857591 |