| 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. |
| 0212063WL0029140 | AP-12-063-003-003/070020 | 2 | Shilpa | 0212063003/IF/GIS/72088 | Construction of Earthen peripheral bund for individuals at avinakunta 70016 girijamma | 2135 | 0212063000NRG23100520220754939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212063_100522APB_FTO_47304 | 754939 |
| 0212063WL0118656 | AP-12-063-003-003/070020 | 2 | Shilpa | 0212063003/IF/GIS/72088 | Construction of Earthen peripheral bund for individuals at avinakunta 70016 girijamma | 2135 | 0212063000NRG23060920222698638 | Processed | | 03/12/2022 | AP0212063_070922FTO_195263 | 2698638 |