| 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. |
| 0212057WL0164679 | AP-12-057-002-001/050079 | 5 | Mailarappa | 0212057002/IF/GIS/751727 | Unskilled wages for housing Narasamma 50079 | 6939 | 0212057000NRG23131120222913148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0212057_141122APB_FTO_277423 | 2913148 |
| 0212057WL0261125 | AP-12-057-002-001/050079 | 5 | Mailarappa | 0212057002/IF/GIS/751727 | Unskilled wages for housing Narasamma 50079 | 6939 | 0212057000NRG23110520233934770 | Processed | | 18/05/2023 | AP0212057_110523FTO_52581 | 3934770 |