| 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. |
| 0212042WL0050524 | AP-12-042-013-012/020042 | 3 | tirupal naik | 0212042013/DP/GIS/64419 | staggered Trenches at Netti banda gutta in Balineni thanda | 4599 | 0212042000NRG23310520221464050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212042_310522APB_FTO_69582 | 1464050 |
| 0212042WL0121067 | AP-12-042-013-012/020042 | 3 | tirupal naik | 0212042013/DP/GIS/64419 | staggered Trenches at Netti banda gutta in Balineni thanda | 4599 | 0212042000NRG23080920222742857 | Processed | | 03/12/2022 | AP0212042_080922FTO_197576 | 2742857 |