| 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. |
| 0206005WL0022944 | AP-06-005-013-018/010498 | 1 | srinivasarao | 0206005013/IC/19185010042551 | Feeder channel Komineni Vijaya Lakshmi To Bandi sivaiah pollam varaku | 4444 | 0206005000NRG23090520220702689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206005_100522APB_FTO_46982 | 702689 |
| 0206005WL0119401 | AP-06-005-013-018/010498 | 1 | srinivasarao | 0206005013/IC/19185010042551 | Feeder channel Komineni Vijaya Lakshmi To Bandi sivaiah pollam varaku | 4444 | 0206005000NRG23070920222638623 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2638623 |