| 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. |
| 0212038WL029004 | AP-12-038-004-003/040400 | 1 | mabupeers | 0212038004/WC/GIS/837872 | Sudda Botu Chitragaripalli syno 152 | 2942 | 0212038000NRG25060520240639599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212038_060524APB_FTO_38840 | 639599 |
| 0212038WL0042179 | AP-12-038-004-003/040400 | 1 | mabupeers | 0212038004/WC/GIS/837872 | Sudda Botu Chitragaripalli syno 152 | 2942 | 0212038000NRG25170520241145290 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1145290 |