| 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. |
| 0212050WL0071539 | AP-12-050-008-006/010298 | 2 | Tippamma | 0212050008/DP/GIS/273743 | Construction Of Staggered Tranch for Community | 7439 | 0212050000NRG23200620222134692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212050_210622APB_FTO_99467 | 2134692 |
| 0212050WL0124850 | AP-12-050-008-006/010298 | 2 | Tippamma | 0212050008/DP/GIS/273743 | Construction Of Staggered Tranch for Community | 7439 | 0212050000NRG23140920222768537 | Processed | | 03/12/2022 | AP0212050_210922FTO_213388 | 2768537 |