| 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. |
| 0212037WL019574 | AP-12-037-007-004/020436 | 2 | narasimhulu | 0212037007/IF/GIS/272004 | SLakshmirani JN 20436/01 | 2281 | 0212037000NRG25260420240347763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212037_270424APB_FTO_16943 | 347763 |
| 0212037WL0034129 | AP-12-037-007-004/020436 | 2 | narasimhulu | 0212037007/IF/GIS/272004 | SLakshmirani JN 20436/01 | 2281 | 0212037000NRG25080520240839393 | Yet to be process | | | | 839393 |