| 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. |
| 0206014WL0006443 | AP-06-014-004-004/011269 | 2 | sujatha | 0206014004/IF/9081004171197 | Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA | 1447 | 0206014000NRG23190420220144255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206014_210422APB_FTO_25728 | 144255 |
| 0206014WL0101810 | AP-06-014-004-004/011269 | 2 | sujatha | 0206014004/IF/9081004171197 | Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA | 1447 | 0206014000NRG23180820222581176 | Processed | | 29/08/2022 | AP0206014_190822FTO_168650 | 2581176 |