| 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. |
| 0212051WL0174705 | AP-12-051-014-020/060545 | 1 | harikumar | 0212051014/IF/GIS/740623 | construction of state scheme house for individuals P Gayathri 60545 | 6227 | 0212051000NRG23231120222973219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0212051_241122APB_FTO_290626 | 2973219 |
| 0212051WL0261429 | AP-12-051-014-020/060545 | 1 | harikumar | 0212051014/IF/GIS/740623 | construction of state scheme house for individuals P Gayathri 60545 | 6227 | 0212051000NRG23200620233935779 | Rejected | Account closed | 20/07/2023 | AP0212051_200623FTO_133097 | 3935779 |
| 0212051WL0261448 | AP-12-051-014-020/060545 | 1 | harikumar | 0212051014/IF/GIS/740623 | construction of state scheme house for individuals P Gayathri 60545 | 6227 | 0212051000NRG23030820233935840 | Processed | | 08/09/2023 | AP0212051_030823FTO_205486 | 3935840 |