| 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. |
| 0212041WL0085756 | AP-12-041-005-005/090019 | 1 | Gangadri | 0212041005/DP/9999007181417 | Arukonda rachenepalli | 6120 | 0212041000NRG23070720222471450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212041_080722APB_FTO_129268 | 2471450 |
| 0212041WL0127731 | AP-12-041-005-005/090019 | 1 | Gangadri | 0212041005/DP/9999007181417 | Arukonda rachenepalli | 6120 | 0212041000NRG23200920222782766 | Processed | | 04/12/2022 | AP0212041_200922FTO_210786 | 2782766 |