| 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. |
| 0206003WL0054785 | AP-06-003-004-004/011635 | 3 | NAVEEN | 0206003004/IC/19185010077053 | 6R to talluri venkateswarlu | 7950 | 0206003000NRG23130620221900312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206003_140622APB_FTO_86302 | 1900312 |
| 0206003WL0110827 | AP-06-003-004-004/011635 | 3 | NAVEEN | 0206003004/IC/19185010077053 | 6R to talluri venkateswarlu | 7950 | 0206003000NRG23300820222608729 | Rejected | Account closed | 07/09/2022 | AP0206003_300822FTO_184139 | 2608729 |
| 0206003WL0135637 | AP-06-003-004-004/011635 | 3 | NAVEEN | 0206003004/IC/19185010077053 | 6R to talluri venkateswarlu | 7950 | 0206003000NRG23210920222677038 | Processed | | 03/12/2022 | AP0206003_210922FTO_213443 | 2677038 |