| 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. |
| 0212051WL0137608 | AP-12-051-005-009/010023 | 2 | Chennamma | 0212051005/IF/GIS/171830 | construction of state scheme for individuals | 5189 | 0212051000NRG23011020222832959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0212051_011022APB_FTO_231547 | 2832959 |
| 0212051WL0199452 | AP-12-051-005-009/010023 | 2 | Chennamma | 0212051005/IF/GIS/171830 | construction of state scheme for individuals | 5189 | 0212051000NRG23231220223140929 | Processed | | 08/02/2023 | AP0212051_231222FTO_327248 | 3140929 |