| 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. |
| 0206003WL0055325 | AP-06-003-006-005/010462 | 2 | Venkayamma | 0206003006/RC/9999005198125 | Ponamprasadurao feilds to sk mastan feilds | 8348 | 0206003000NRG23130620221918845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206003_140622APB_FTO_86313 | 1918845 |
| 0206003WL0108415 | AP-06-003-006-005/010462 | 2 | Venkayamma | 0206003006/RC/9999005198125 | Ponamprasadurao feilds to sk mastan feilds | 8348 | 0206003000NRG23270820222601813 | Processed | | 03/09/2022 | AP0206003_270822FTO_178517 | 2601813 |