| 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. |
| 0206003WL0054691 | AP-06-003-004-004/010569 | 1 | Ravindra | 0206003004/IC/19185010077051 | Pondhuri prased to pedda kaluva | 7903 | 0206003000NRG23130620221897988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206003_140622APB_FTO_86302 | 1897988 |
| 0206003WL0110827 | AP-06-003-004-004/010569 | 1 | Ravindra | 0206003004/IC/19185010077051 | Pondhuri prased to pedda kaluva | 7903 | 0206003000NRG23300820222608733 | Processed | | 02/09/2022 | AP0206003_300822FTO_184139 | 2608733 |