| 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. |
| 0212038WL0035456 | AP-12-038-011-012/030026 | 7 | aparna | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 6693 | 0212038000NRG23160520220955556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212038_160522APB_FTO_53089 | 955556 |
| 0212038WL0123845 | AP-12-038-011-012/030026 | 7 | aparna | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 6693 | 0212038000NRG23130920222760202 | Processed | | 03/12/2022 | AP0212038_200922FTO_211723 | 2760202 |