| 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. |
| 0212039WL0035976 | AP-12-039-012-009/040018 | 1 | Manohar | 0212039012/DP/GIS/121491 | ST Work at BOGADAMMA KONDA 4 obulareddypalli OBULAREDDY PALLI GP | 2758 | 0212039000NRG23160520220971119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212039_090622APB_FTO_78985 | 971119 |
| 0212039WL0120507 | AP-12-039-012-009/040018 | 1 | Manohar | 0212039012/DP/GIS/121491 | ST Work at BOGADAMMA KONDA 4 obulareddypalli OBULAREDDY PALLI GP | 2758 | 0212039000NRG23070920222738686 | Processed | | 03/12/2022 | AP0212039_080922FTO_197516 | 2738686 |