| 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. |
| 0212051WL0084364 | AP-12-051-006-010/070058 | 1 | Savitramma | 0212051006/IF/GIS/172042 | construction of state scheme for individuals | 4166 | 0212051000NRG23050720222449281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212051_050722APB_FTO_124313 | 2449281 |
| 0212051WL0111128 | AP-12-051-006-010/070058 | 1 | Savitramma | 0212051006/IF/GIS/172042 | construction of state scheme for individuals | 4166 | 0212051000NRG23300820222635992 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635992 |