| 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. |
| 0206003WL0005338 | AP-06-003-004-004/011131 | 2 | Lakshmamma | 0206003004/IC/19185010033093 | Marisetti Narasimharao Field to Nadi vagu varaku | 782 | 0206003000NRG23180420220116258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206003_200422APB_FTO_21777 | 116258 |
| 0206003WL0118626 | AP-06-003-004-004/011131 | 2 | Lakshmamma | 0206003004/IC/19185010033093 | Marisetti Narasimharao Field to Nadi vagu varaku | 782 | 0206003000NRG23060920222635881 | Processed | | 03/12/2022 | AP0206003_060922FTO_194103 | 2635881 |