| 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. |
| 0212038WL211099 | AP-12-038-015-017/010202 | 2 | Obulamma | 0212038015/WC/GIS/1000261 | Meddi Ralla Gutta ST | 20275 | 0212038000NRG24060220243558915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0212038_060224APB_FTO_427552 | 3558915 |
| 0212038WL0260296 | AP-12-038-015-017/010202 | 2 | Obulamma | 0212038015/WC/GIS/1000261 | Meddi Ralla Gutta ST | 20275 | 0212038000NRG24250420243921722 | Rejected | No Such Account | 07/05/2024 | AP0212038_250424FTO_15434 | 3921722 |
| 0212038WL0260683 | AP-12-038-015-017/010202 | 2 | Obulamma | 0212038015/WC/GIS/1000261 | Meddi Ralla Gutta ST | 20275 | 0212038000NRG24090520243923571 | Processed | | 18/05/2024 | AP0212038_140524FTO_52087 | 3923571 |