| 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. |
| 0212051WL0042989 | AP-12-051-006-010/070058 | 1 | Savitramma | 0212051006/IF/GIS/172042 | construction of state scheme for individuals | 2233 | 0212051000NRG23230520221202200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_240522APB_FTO_60808 | 1202200 |
| 0212051WL0118772 | AP-12-051-006-010/070058 | 1 | Savitramma | 0212051006/IF/GIS/172042 | construction of state scheme for individuals | 2233 | 0212051000NRG23060920222699306 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699306 |