| 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. |
| 0206005WL0011331 | AP-06-005-008-011/011762 | 2 | Aruna | 0206005008/IC/19185010033025 | Feeder channel (kodavatikallu R and B to Patempadu nsp varaku) | 2021 | 0206005000NRG23250420220300927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206005_260422APB_FTO_31854 | 300927 |
| 0206005WL0119386 | AP-06-005-008-011/011762 | 2 | Aruna | 0206005008/IC/19185010033025 | Feeder channel (kodavatikallu R and B to Patempadu nsp varaku) | 2021 | 0206005000NRG23070920222638414 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2638414 |