| 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. |
| 0206015WL0247460 | AP-06-015-011-011/010040 | 3 | Vijayamma | 0206015011/DP/9999007181561 | CHECK DAM | 18551 | 0206015000NRG23261220223003383 | Rejected | Aadhaar Number not Mapped to Account Number | 16/02/2023 | AP0206015_291222APB_FTO_335434 | 3003383 |
| 0206015WL0285225 | AP-06-015-011-011/010040 | 3 | Vijayamma | 0206015011/DP/9999007181561 | CHECK DAM | 18551 | 0206015000NRG23170220233467947 | Rejected | Account closed | 03/03/2023 | AP0206015_200223FTO_387511 | 3467947 |