| 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. |
| 0212038WL0062133 | AP-12-038-020-024/090017 | 3 | Naagaratnamma | 0212038020/DP/9999007183373 | Staggered Trenches at Mallepalli GP Basi reddy palli V Sy No209 Areti gutta konda Near Gangi REddy c | 11091 | 0212038000NRG23100620221862439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212038_100622APB_FTO_81557 | 1862439 |
| 0212038WL0123835 | AP-12-038-020-024/090017 | 3 | Naagaratnamma | 0212038020/DP/9999007183373 | Staggered Trenches at Mallepalli GP Basi reddy palli V Sy No209 Areti gutta konda Near Gangi REddy c | 11091 | 0212038000NRG23130920222760046 | Processed | | 03/12/2022 | AP0212038_200922FTO_211769 | 2760046 |