| 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. |
| 0211018WL249481 | AP-11-018-010-012/11779 | 2 | pappuru narasimhulu | 0211018010/IF/19187011082874 | RAISING OF HORTICULTURE SWEET ORENGE PLANTATION P.NARASIMHULU 11779 (2022-23) | 10663 | 0211018000NRG23210320232363168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0211018_210323APB_FTO_424257 | 2363168 |
| 0211018WL0260659 | AP-11-018-010-012/11779 | 2 | pappuru narasimhulu | 0211018010/IF/19187011082874 | RAISING OF HORTICULTURE SWEET ORENGE PLANTATION P.NARASIMHULU 11779 (2022-23) | 10663 | 0211018000NRG23130420232436101 | Processed | | 05/05/2023 | AP0211018_150423FTO_14337 | 2436101 |