| 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. |
| 0206015WL0056961 | AP-06-015-009-009/030013 | 2 | Sriram Murti | 0206015009/WH/9999005172159 | Pedda chervu | 10214 | 0206015000NRG23140620221968774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206015_140622APB_FTO_87708 | 1968774 |
| 0206015WL0106654 | AP-06-015-009-009/030013 | 2 | Sriram Murti | 0206015009/WH/9999005172159 | Pedda chervu | 10214 | 0206015000NRG23250820222594711 | Processed | | 01/09/2022 | AP0206015_250822FTO_174876 | 2594711 |