| 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. |
| 0206012WL0019507 | AP-06-012-014-010/010497 | 1 | Jayaraju | 0206012014/IC/19185010039555 | Kota Mhalakshmi field TO Sangepu Nagendram field | 4078 | 0206012000NRG23050520220576313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206012_100522APB_FTO_46940 | 576313 |
| 0206012WL0117873 | AP-06-012-014-010/010497 | 1 | Jayaraju | 0206012014/IC/19185010039555 | Kota Mhalakshmi field TO Sangepu Nagendram field | 4078 | 0206012000NRG23050920222633114 | Processed | | 04/12/2022 | AP0206012_050922FTO_192449 | 2633114 |