| 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. |
| 0206003WL0065428 | AP-06-003-004-004/011444 | 2 | Pullamma | 0206003004/IC/19185010080127 | BOMMISETTI SAMBHA SIVARAO TO R&B ROAD FIELDS | 9705 | 0206003000NRG23250620222242250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206003_250622APB_FTO_107515 | 2242250 |
| 0206003WL0110827 | AP-06-003-004-004/011444 | 2 | Pullamma | 0206003004/IC/19185010080127 | BOMMISETTI SAMBHA SIVARAO TO R&B ROAD FIELDS | 9705 | 0206003000NRG23300820222608746 | Processed | | 02/09/2022 | AP0206003_300822FTO_184139 | 2608746 |