| 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. |
| 0212059WL0099670 | AP-12-059-003-003/040215 | 1 | Adimurthi | 0212059003/IF/GIS/560005 | Construction of Earthen peripheral bund Aswathamma Amidalagondhi 10300 | 6127 | 0212059000NRG23100820222570980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | AP0212059_100822APB_FTO_161527 | 2570980 |
| 0212059WL0129403 | AP-12-059-003-003/040215 | 1 | Adimurthi | 0212059003/IF/GIS/560005 | Construction of Earthen peripheral bund Aswathamma Amidalagondhi 10300 | 6127 | 0212059000NRG23200920222792026 | Processed | | 03/12/2022 | AP0212059_210922FTO_212567 | 2792026 |