| 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. |
| 0212038WL0044404 | AP-12-038-011-012/030107 | 2 | Saavitri | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 8422 | 0212038000NRG23240520221249306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212038_250522APB_FTO_61593 | 1249306 |
| 0212038WL0123845 | AP-12-038-011-012/030107 | 2 | Saavitri | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 8422 | 0212038000NRG23130920222760203 | Processed | | 03/12/2022 | AP0212038_200922FTO_211744 | 2760203 |