| 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. |
| 0212040WL227768 | AP-12-040-009-008/010178 | 1 | praveen kumar | 0212040009/DP/GIS/112474 | ST on Nallagutta at Akkulappa Chenu at MKC | 12785 | 0212040000NRG23090220233413147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0212040_140223APB_FTO_380823 | 3413147 |
| 0212040WL0238848 | AP-12-040-009-008/010178 | 1 | praveen kumar | 0212040009/DP/GIS/112474 | ST on Nallagutta at Akkulappa Chenu at MKC | 12785 | 0212040000NRG23250220233560154 | Processed | | 05/05/2023 | AP0212040_130423FTO_12787 | 3560154 |