| 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. |
| 0212038WL023563 | AP-12-038-014-015/44206 | 1 | Bandirevu Santhamma | 0212038014/WC/GIS/1077469 | Tella Konda ST SY NO 1242 A | 2135 | 0212038000NRG25290420240461961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212038_290424APB_FTO_18484 | 461961 |
| 0212038WL0041642 | AP-12-038-014-015/44206 | 1 | Bandirevu Santhamma | 0212038014/WC/GIS/1077469 | Tella Konda ST SY NO 1242 A | 2135 | 0212038000NRG25160520241134287 | Rejected | No Such Account | 28/05/2024 | AP0212038_200524FTO_59186 | 1134287 |
| 0212038WL0055975 | AP-12-038-014-015/44206 | 1 | Bandirevu Santhamma | 0212038014/WC/GIS/1077469 | Tella Konda ST SY NO 1242 A | 2135 | 0212038000NRG25300520241769374 | Yet to be process | | | AP0212038_300524FTO_72201 | 1769374 |