| 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. |
| 0212047WL0033024 | AP-12-047-007-005/130022 | 2 | Krishnamma | 0212047007/DP/GIS/143388 | STAGGERED TRENCHES IN THUNAKALAGONDHIGUTTA AVP | 3101 | 0212047000NRG23120520220880159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212047_120522APB_FTO_49810 | 880159 |
| 0212047WL0124965 | AP-12-047-007-005/130022 | 2 | Krishnamma | 0212047007/DP/GIS/143388 | STAGGERED TRENCHES IN THUNAKALAGONDHIGUTTA AVP | 3101 | 0212047000NRG23140920222769386 | Processed | | 04/12/2022 | AP0212047_200922FTO_211758 | 2769386 |