| 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. |
| 0212057WL0141569 | AP-12-057-002-001/040117 | 2 | Krishnamma | 0212057002/IF/GIS/705505 | Unskilled wages for housing kristamma 40117 | 5552 | 0212057000NRG23101020222847301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0212057_101022APB_FTO_238264 | 2847301 |
| 0212057WL0208370 | AP-12-057-002-001/040117 | 2 | Krishnamma | 0212057002/IF/GIS/705505 | Unskilled wages for housing kristamma 40117 | 5552 | 0212057000NRG23110120233207887 | Processed | | 09/02/2023 | AP0212057_110123FTO_347090 | 3207887 |