| 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. |
| 0212051WL0138780 | AP-12-051-010-014/010401 | 1 | Naganna | 0212051010/IF/GIS/220399 | construction of state scheme house for individual | 5127 | 0212051000NRG23041020222837851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0212051_061022APB_FTO_235126 | 2837851 |
| 0212051WL0199456 | AP-12-051-010-014/010401 | 1 | Naganna | 0212051010/IF/GIS/220399 | construction of state scheme house for individual | 5127 | 0212051000NRG23231220223140936 | Rejected | Account closed | 15/02/2023 | AP0212051_231222FTO_327248 | 3140936 |
| 0212051WL0238463 | AP-12-051-010-014/010401 | 1 | Naganna | 0212051010/IF/GIS/220399 | construction of state scheme house for individual | 5127 | 0212051000NRG23230220233554844 | Processed | | 05/05/2023 | AP0212051_150423FTO_13824 | 3554844 |