| 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. |
| 0206005WL0058606 | AP-06-005-012-016/010656 | 3 | Lemamma | 0206005012/IC/19185010064184 | Delisting of existing of Feeder chanals(kandula sambaiah polamu nundi kothapalem vagu varaku) | 10932 | 0206005000NRG23170620222030971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206005_170622APB_FTO_94132 | 2030971 |
| 0206005WL0119355 | AP-06-005-012-016/010656 | 3 | Lemamma | 0206005012/IC/19185010064184 | Delisting of existing of Feeder chanals(kandula sambaiah polamu nundi kothapalem vagu varaku) | 10932 | 0206005000NRG23070920222638063 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0206005_080922FTO_197446 | 2638063 |
| 0206005WL0258407 | AP-06-005-012-016/010656 | 3 | Lemamma | 0206005012/IC/19185010064184 | Delisting of existing of Feeder chanals(kandula sambaiah polamu nundi kothapalem vagu varaku) | 10932 | 0206005000NRG23110120233063908 | Processed | | 29/03/2023 | AP0206005_220223FTO_389975 | 3063908 |