| 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. |
| 0206015WL0029463 | AP-06-015-009-009/010233 | 1 | Adaamu | 0206015009/DP/GIS/36466 | Padh Kunta cheruvu community | 5850 | 0206015000NRG23160520220951537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206015_160522APB_FTO_53286 | 951537 |
| 0206015WL0102829 | AP-06-015-009-009/010233 | 1 | Adaamu | 0206015009/DP/GIS/36466 | Padh Kunta cheruvu community | 5850 | 0206015000NRG23200820222583868 | Processed | | 29/08/2022 | AP0206015_200822FTO_169181 | 2583868 |