| 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. |
| 0212039WL022845 | AP-12-039-014-010/080030 | 7 | K Narayana | 0212039014/DP/GIS/1016012 | Obuladwakonds Gangamma guddi near Bandlapalli 1 | 1698 | 0212039000NRG25290420240421612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212039_290424APB_FTO_18650 | 421612 |
| 0212039WL0042059 | AP-12-039-014-010/080030 | 7 | K Narayana | 0212039014/DP/GIS/1016012 | Obuladwakonds Gangamma guddi near Bandlapalli 1 | 1698 | 0212039000NRG25160520241142133 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1142133 |