| 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. |
| 0212060WL0033223 | AP-12-060-011-011/050112 | 2 | Gowramma | 0212060011/DP/GIS/353662 | DINNEHATTI CHECK DAM DECILTING CHITTAYYA LAND NEAR | 2083 | 0212060000NRG23120520220886153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212060_130522APB_FTO_50432 | 886153 |
| 0212060WL0129847 | AP-12-060-011-011/050112 | 2 | Gowramma | 0212060011/DP/GIS/353662 | DINNEHATTI CHECK DAM DECILTING CHITTAYYA LAND NEAR | 2083 | 0212060000NRG23210920222794479 | Processed | | 05/12/2022 | AP0212060_280922FTO_225485 | 2794479 |