| 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. |
| 0212054WL0091575 | AP-12-054-006-009/010029 | 2 | Naagaraaju | 0212054006/IF/GIS/349665 | Housing M. Papulamma ( j. C. no 10029) | 8563 | 0212054000NRG23200720222523843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212054_210722APB_FTO_142103 | 2523843 |
| 0212054WL0127441 | AP-12-054-006-009/010029 | 2 | Naagaraaju | 0212054006/IF/GIS/349665 | Housing M. Papulamma ( j. C. no 10029) | 8563 | 0212054000NRG23190920222781141 | Processed | | 04/12/2022 | AP0212054_200922FTO_210771 | 2781141 |