| 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. |
| 0212040WL0069372 | AP-12-040-009-008/010181 | 1 | parvathamma | 0212040009/DP/GIS/401145 | ST at Kuppala sandhu dhadi 2 MKC | 6931 | 0212040000NRG23160620222073310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212040_180622APB_FTO_95601 | 2073310 |
| 0212040WL0120309 | AP-12-040-009-008/010181 | 1 | parvathamma | 0212040009/DP/GIS/401145 | ST at Kuppala sandhu dhadi 2 MKC | 6931 | 0212040000NRG23070920222736126 | Processed | | 05/12/2022 | AP0212040_130922FTO_203359 | 2736126 |