| 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. |
| 0212058WL0008384 | AP-12-058-003-004/010156 | 5 | Tippanna | 0212058003/IF/GIS/81628 | consruction of earthen peripheral bund for individuals seegipalli narasamma 10257 | 668 | 0212058000NRG23190420220141500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212058_200422APB_FTO_21832 | 141500 |
| 0212058WL0126857 | AP-12-058-003-004/010156 | 5 | Tippanna | 0212058003/IF/GIS/81628 | consruction of earthen peripheral bund for individuals seegipalli narasamma 10257 | 668 | 0212058000NRG23190920222778464 | Processed | | 04/12/2022 | AP0212058_200922FTO_211539 | 2778464 |