| 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. |
| 0212042WL011592 | AP-12-042-012-011/030157 | 1 | ranjitha | 0212042012/IF/GIS/1583176 | Rural housing 90 mandays at Rajith 30157 SVPalli | 647 | 0212042000NRG25160420240142018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212042_160424APB_FTO_7199 | 142018 |
| 0212042WL0034335 | AP-12-042-012-011/030157 | 1 | ranjitha | 0212042012/IF/GIS/1583176 | Rural housing 90 mandays at Rajith 30157 SVPalli | 647 | 0212042000NRG25090520240842133 | Processed | | 22/05/2024 | AP0212042_100524FTO_50489 | 842133 |