| 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. |
| 0204025WL0070626 | AP-04-025-004-003/012791 | 1 | Manga | 0204025004/IC/GIS/27738 | minor distributory channel no six thumu to mudava no thumu nundi doddi gattu puntha varuku | 7898 | 0204025000NRG23210820222613405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0204025_220822APB_FTO_170571 | 2613405 |
| 0204025WL0082412 | AP-04-025-004-003/012791 | 1 | Manga | 0204025004/IC/GIS/27738 | minor distributory channel no six thumu to mudava no thumu nundi doddi gattu puntha varuku | 7898 | 0204025000NRG23140920222683386 | Processed | | 07/12/2022 | AP0204025_140922FTO_204339 | 2683386 |