| 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. |
| 0212054WL0078277 | AP-12-054-006-009/010029 | 2 | Naagaraaju | 0212054006/IF/GIS/349665 | Housing M. Papulamma ( j. C. no 10029) | 7534 | 0212054000NRG23270620222317869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212054_280622APB_FTO_110301 | 2317869 |
| 0212054WL0107262 | AP-12-054-006-009/010029 | 2 | Naagaraaju | 0212054006/IF/GIS/349665 | Housing M. Papulamma ( j. C. no 10029) | 7534 | 0212054000NRG23260820222610099 | Processed | | 03/09/2022 | AP0212054_270822FTO_178878 | 2610099 |