| 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. |
| 0212030WL0075485 | AP-12-030-002-001/050383 | 1 | Narendra | 0212030002/IF/GIS/511792 | Construction of Earthern Peripheral bund for individuals/ R Narasimhullu field 50407 | 8576 | 0212030000NRG23230620222250116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212030_240622APB_FTO_105806 | 2250116 |
| 0212030WL0127971 | AP-12-030-002-001/050383 | 1 | Narendra | 0212030002/IF/GIS/511792 | Construction of Earthern Peripheral bund for individuals/ R Narasimhullu field 50407 | 8576 | 0212030000NRG23200920222783992 | Processed | | 07/12/2022 | AP0212030_131022FTO_241578 | 2783992 |