| 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. |
| 0206003WL0062126 | AP-06-003-010-009/010455 | 1 | Veera Nagamma | 0206003010/WH/9999005173032 | Cattel pond | 8942 | 0206003000NRG23210620222154952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0206003_210622APB_FTO_98992 | 2154952 |
| 0206003WL0110077 | AP-06-003-010-009/010455 | 1 | Veera Nagamma | 0206003010/WH/9999005173032 | Cattel pond | 8942 | 0206003000NRG23290820222606785 | Processed | | 02/09/2022 | AP0206003_300822FTO_184139 | 2606785 |