| 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. |
| 0206005WL0040026 | AP-06-005-015-020/020490 | 2 | Seeta | 0206005015/IC/19185010059927 | Feedar chanals chinthoti Ramesh Babu to Gokarla Achayya field | 7227 | 0206005000NRG23290520221342876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206005_290522APB_FTO_66939 | 1342876 |
| 0206005WL0119407 | AP-06-005-015-020/020490 | 2 | Seeta | 0206005015/IC/19185010059927 | Feedar chanals chinthoti Ramesh Babu to Gokarla Achayya field | 7227 | 0206005000NRG23070920222638742 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2638742 |