| 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. |
| 0212038WL008578 | AP-12-038-014-015/43880 | 2 | D Kullayappa | 0212038014/WC/GIS/1077469 | Tella Konda ST SY NO 1242 A | 867 | 0212038000NRG25150420240089409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212038_150424APB_FTO_6090 | 89409 |
| 0212038WL0027568 | AP-12-038-014-015/43880 | 2 | D Kullayappa | 0212038014/WC/GIS/1077469 | Tella Konda ST SY NO 1242 A | 867 | 0212038000NRG25040520240595795 | Rejected | Account closed | 15/05/2024 | AP0212038_040524FTO_26158 | 595795 |
| 0212038WL0042363 | AP-12-038-014-015/43880 | 2 | D Kullayappa | 0212038014/WC/GIS/1077469 | Tella Konda ST SY NO 1242 A | 867 | 0212038000NRG25170520241148154 | Rejected | Account closed | 28/05/2024 | AP0212038_200524FTO_59186 | 1148154 |
| 0212038WL0055975 | AP-12-038-014-015/43880 | 2 | D Kullayappa | 0212038014/WC/GIS/1077469 | Tella Konda ST SY NO 1242 A | 867 | 0212038000NRG25300520241769367 | Yet to be process | | | AP0212038_300524FTO_72201 | 1769367 |