| 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. |
| 0212042WL031865 | AP-12-042-012-011/030157 | 1 | ranjitha | 0212042012/IF/GIS/1583176 | Rural housing 90 mandays at Rajith 30157 SVPalli | 1739 | 0212042000NRG25070520240763769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212042_070524APB_FTO_42441 | 763769 |
| 0212042WL0042490 | AP-12-042-012-011/030157 | 1 | ranjitha | 0212042012/IF/GIS/1583176 | Rural housing 90 mandays at Rajith 30157 SVPalli | 1739 | 0212042000NRG25170520241149269 | Yet to be process | | | AP0212042_210524FTO_60183 | 1149269 |