| 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. |
| 0212059WL0008147 | AP-12-059-022-021/010039 | 1 | Ningappa | 0212059022/IF/GIS/41756 | construction of erthan peripheral band for individuals | 360 | 0212059000NRG23190420220135981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212059_190422APB_FTO_21268 | 135981 |
| 0212059WL0114206 | AP-12-059-022-021/010039 | 1 | Ningappa | 0212059022/IF/GIS/41756 | construction of erthan peripheral band for individuals | 360 | 0212059000NRG23030920222661570 | Processed | | 12/09/2022 | AP0212059_030922FTO_189968 | 2661570 |