| 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. |
| 0212046WL0048124 | AP-12-046-014-015/020091 | 1 | Peddaakkulappa | 0212046014/DP/GIS/166472 | staggers trenches at chinnalla katumu in s g thanda | 5186 | 0212046000NRG23270520221394247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212046_270522APB_FTO_64180 | 1394247 |
| 0212046WL0124987 | AP-12-046-014-015/020091 | 1 | Peddaakkulappa | 0212046014/DP/GIS/166472 | staggers trenches at chinnalla katumu in s g thanda | 5186 | 0212046000NRG23140920222769545 | Processed | | 09/02/2023 | AP0212046_161222FTO_320997 | 2769545 |