| 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. |
| 0212039WL0041364 | AP-12-039-005-004/010053 | 2 | Lakshmidevi | 0212039005/WC/GIS/89677 | staggerd trenches marrikona gutta2 | 2897 | 0212039000NRG23200520221140016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212039_090622APB_FTO_78985 | 1140016 |
| 0212039WL0131007 | AP-12-039-005-004/010053 | 2 | Lakshmidevi | 0212039005/WC/GIS/89677 | staggerd trenches marrikona gutta2 | 2897 | 0212039000NRG23220920222804549 | Processed | | 03/12/2022 | AP0212039_220922FTO_215604 | 2804549 |