| 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. |
| 0207054WL0018480 | AP-07-054-011-007/040100 | 1 | China Sambasiva Rao | 0207054011/IC/19185010033481 | ExistingFeeder canal ravuri Madhu field toKaturi Subramanyam field | 334 | 0207054000NRG23160520220426331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207054_160522APB_FTO_53519 | 426331 |
| 0207054WL0073244 | AP-07-054-011-007/040100 | 1 | China Sambasiva Rao | 0207054011/IC/19185010033481 | ExistingFeeder canal ravuri Madhu field toKaturi Subramanyam field | 334 | 0207054000NRG23170920222011260 | Processed | | 21/09/2022 | AP0207054_170922FTO_208384 | 2011260 |