| 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-12-038-011-012/030324 | 2 | Lakshmidevi | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 8431 | 0212038000NRG23240520221249411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212038_250522APB_FTO_61593 | 1249411 |
| 0212038WL0130912 | AP-12-038-011-012/030324 | 2 | Lakshmidevi | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 8431 | 0212038000NRG23220920222803829 | Processed | | 03/12/2022 | AP0212038_220922FTO_215380 | 2803829 |