| 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. |
| 0206015WL0270364 | AP-06-015-009-009/030060 | 1 | Viraswami | 0206015009/IC/19185010079537 | N s p canal to konda | 23637 | 0206015000NRG23270120233240873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206015_270123APB_FTO_360162 | 3240873 |
| 0206015WL0285226 | AP-06-015-009-009/030060 | 1 | Viraswami | 0206015009/IC/19185010079537 | N s p canal to konda | 23637 | 0206015000NRG23170220233467965 | Processed | | 27/02/2023 | AP0206015_200223FTO_387511 | 3467965 |