| 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. |
| 0212056WL016760 | AP-12-056-004-003/050179 | 1 | ADINARAYANAMMA | 0212056004/IF/GIS/1460280 | BOUNDARY TRENCH AT MANJUNATHA LAND 7/1 4 5 50110 | 1020 | 0212056000NRG25230420240263555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212056_230424APB_FTO_12904 | 263555 |
| 0212056WL0038055 | AP-12-056-004-003/050179 | 1 | ADINARAYANAMMA | 0212056004/IF/GIS/1460280 | BOUNDARY TRENCH AT MANJUNATHA LAND 7/1 4 5 50110 | 1020 | 0212056000NRG25140520240970825 | Processed | | 18/05/2024 | AP0212056_140524FTO_52320 | 970825 |