| 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. |
| 0202007WL0054818 | AP-02-007-001-004/010106 | 2 | Adamma | 0202007001/IC/19185010081123 | Feeder channel from Peda kana to Duggeru Gattu banda varaku | 18530 | 0202007000NRG23210720223555359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0202007_210722APB_FTO_142770 | 3555359 |
| 0202007WL0092907 | AP-02-007-001-004/010106 | 2 | Adamma | 0202007001/IC/19185010081123 | Feeder channel from Peda kana to Duggeru Gattu banda varaku | 18530 | 0202007000NRG23230920223675090 | Processed | | 03/12/2022 | AP0202007_230922FTO_216331 | 3675090 |