| 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. |
| 0212042WL0219212 | AP-12-042-011-010/110030 | 2 | Radhamma | 0212042011/RC/GIS/682204 | R0ad chinnapallivaripalli to gurojavandlapalli | 10964 | 0212042000NRG23270120233294858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0212042_270123APB_FTO_360267 | 3294858 |
| 0212042WL0237918 | AP-12-042-011-010/110030 | 2 | Radhamma | 0212042011/RC/GIS/682204 | R0ad chinnapallivaripalli to gurojavandlapalli | 10964 | 0212042000NRG23220220233547724 | Processed | | 29/03/2023 | AP0212042_220223FTO_390174 | 3547724 |