| 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. |
| 0206003WL0021014 | AP-06-003-003-003/010303 | 1 | Prasad | 0206003003/IC/19185010050842 | KONGALAVAGU TO P VENKATESWARULU FIELDS | 3723 | 0206003000NRG23070520220634631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206003_080522APB_FTO_44581 | 634631 |
| 0206003WL0119167 | AP-06-003-003-003/010303 | 1 | Prasad | 0206003003/IC/19185010050842 | KONGALAVAGU TO P VENKATESWARULU FIELDS | 3723 | 0206003000NRG23070920222637317 | Rejected | No Such Account | 19/12/2022 | AP0206003_070922FTO_196144 | 2637317 |
| 0206003WL0253884 | AP-06-003-003-003/010303 | 1 | Prasad | 0206003003/IC/19185010050842 | KONGALAVAGU TO P VENKATESWARULU FIELDS | 3723 | 0206003000NRG23070120233036125 | Processed | | 08/02/2023 | AP0206003_120123FTO_347924 | 3036125 |