| 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. |
| 0204009WL2143265 | AP-04-009-011-028/010452 | 1 | Ramana | 0204009011/IC/19185010028378 | Deselting of feeder chanel at getu nundi pedabana cheruvu varaku 2 | 4909920212203040 | 0204009000NRG22190420223424961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204009_200422APB_FTO_21952 | 3424961 |
| 0204009WL2144042 | AP-04-009-011-028/010452 | 1 | Ramana | 0204009011/IC/19185010028378 | Deselting of feeder chanel at getu nundi pedabana cheruvu varaku 2 | 4909920212203040 | 0204009000NRG22010920223439523 | Processed | | 07/12/2022 | AP0204009_140922FTO_203881 | 3439523 |