| 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. |
| 0212055WL002654 | AP-12-055-003-002/130160 | 1 | rangappa | 0212055003/IF/GIS/581734 | unskild lebhar chrges 90mandays R choudamma w/O chinnNarashimhappa 010028kanugamakulapalli | 253 | 0212055000NRG25080420240016566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212055_080424APB_FTO_2621 | 16566 |
| 0212055WL0026504 | AP-12-055-003-002/130160 | 1 | rangappa | 0212055003/IF/GIS/581734 | unskild lebhar chrges 90mandays R choudamma w/O chinnNarashimhappa 010028kanugamakulapalli | 253 | 0212055000NRG25010520240571139 | Processed | | 22/05/2024 | AP0212055_090524FTO_48112 | 571139 |