| 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. |
| 0212051WL0123627 | AP-12-051-003-004/030005 | 3 | Narasamma | 0212051003/IF/GIS/625614 | Block Plantation Horti Trees in fields Individuals G Sheshadri field | 4919 | 0212051000NRG23130920222758786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | AP0212051_130922APB_FTO_202384 | 2758786 |
| 0212051WL0193477 | AP-12-051-003-004/030005 | 3 | Narasamma | 0212051003/IF/GIS/625614 | Block Plantation Horti Trees in fields Individuals G Sheshadri field | 4919 | 0212051000NRG23151220223103336 | Processed | | 09/02/2023 | AP0212051_171222FTO_321742 | 3103336 |