| 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. |
| 0212038WL225610 | AP-12-038-011-012/010295 | 1 | Narayanamma | 0212038011/DP/GIS/435034 | staggerd trenches cinnuru gutta | 24164 | 0212038000NRG23070220233380233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0212038_070223APB_FTO_375436 | 3380233 |
| 0212038WL0242755 | AP-12-038-011-012/010295 | 1 | Narayanamma | 0212038011/DP/GIS/435034 | staggerd trenches cinnuru gutta | 24164 | 0212038000NRG23030320233632007 | Processed | | 01/04/2023 | AP0212038_030323FTO_404518 | 3632007 |