| 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. |
| 0204039WL0035736 | AP-04-039-021-021/010886 | 2 | Anantalaxmi | 0204039021/IC/GIS/452601 | Desiliting of existing field channel Dabbala tumu to k krishna dhanumjarao chenu varaku141/3 | 3289 | 0204039000NRG23060620221471766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204039_080622APB_FTO_78460 | 1471766 |
| 0204039WL0088833 | AP-04-039-021-021/010886 | 2 | Anantalaxmi | 0204039021/IC/GIS/452601 | Desiliting of existing field channel Dabbala tumu to k krishna dhanumjarao chenu varaku141/3 | 3289 | 0204039000NRG23220920222720268 | Processed | | 03/12/2022 | AP0204039_220922FTO_215286 | 2720268 |