| 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. |
| 0212039WL0046921 | AP-12-039-010-007/230057 | 2 | Sulochanamma | 0212039010/DP/GIS/109056 | malleswara gutta1 maduguthanda edulakuntlapalli GP | 2968 | 0212039000NRG23260520221346128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212039_090622APB_FTO_79015 | 1346128 |
| 0212039WL0130869 | AP-12-039-010-007/230057 | 2 | Sulochanamma | 0212039010/DP/GIS/109056 | malleswara gutta1 maduguthanda edulakuntlapalli GP | 2968 | 0212039000NRG23220920222803569 | Processed | | 03/12/2022 | AP0212039_220922FTO_215604 | 2803569 |