| 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. |
| 0204039WL0036574 | AP-04-039-003-003/010132 | 2 | Ramalakshmi | 0204039003/IC/GIS/307513 | Desiliting of Exiting field channel Kottapalli venkatrao sarihaddu nundi peta kaluva varaku21-2 | 3852 | 0204039000NRG23070620221523106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204039_080622APB_FTO_78537 | 1523106 |
| 0204039WL0088839 | AP-04-039-003-003/010132 | 2 | Ramalakshmi | 0204039003/IC/GIS/307513 | Desiliting of Exiting field channel Kottapalli venkatrao sarihaddu nundi peta kaluva varaku21-2 | 3852 | 0204039000NRG23220920222720375 | Processed | | 03/12/2022 | AP0204039_220922FTO_215286 | 2720375 |