| 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. |
| 0212039WL0030274 | AP-12-039-012-009/010139 | 2 | Lakshmidevi | 0212039012/DP/GIS/121374 | ST Work at BOGADAMMA KONDA 1 obulareddy palli OBULAREDDY PALLI GP | 1928 | 0212039000NRG23100520220795112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212039_110522APB_FTO_48028 | 795112 |
| 0212039WL0129441 | AP-12-039-012-009/010139 | 2 | Lakshmidevi | 0212039012/DP/GIS/121374 | ST Work at BOGADAMMA KONDA 1 obulareddy palli OBULAREDDY PALLI GP | 1928 | 0212039000NRG23200920222792227 | Processed | | 04/12/2022 | AP0212039_200922FTO_212519 | 2792227 |