| 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. |
| 0212037WL022925 | AP-12-037-009-006/010196 | 2 | Sankaraiah | 0212037009/IF/GIS/1135165 | Rural houseing S. Padmavathi 10196 | 1677 | 0212037000NRG25290420240426625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_290424APB_FTO_18442 | 426625 |
| 0212037WL0041899 | AP-12-037-009-006/010196 | 2 | Sankaraiah | 0212037009/IF/GIS/1135165 | Rural houseing S. Padmavathi 10196 | 1677 | 0212037000NRG25160520241138114 | Yet to be process | | | | 1138114 |