| 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. |
| 0212038WL008348 | AP-12-038-017-020/020150 | 2 | Naarayanaswami | 0212038017/DP/GIS/129284 | staggered trenches DEVARAKONDA VANKA ENUMULAVARI PALLI SY No 397/1 | 977 | 0212038000NRG25150420240086240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212038_150424APB_FTO_6090 | 86240 |
| 0212038WL0027571 | AP-12-038-017-020/020150 | 2 | Naarayanaswami | 0212038017/DP/GIS/129284 | staggered trenches DEVARAKONDA VANKA ENUMULAVARI PALLI SY No 397/1 | 977 | 0212038000NRG25040520240595799 | Rejected | No Such Account | 15/05/2024 | AP0212038_040524FTO_26158 | 595799 |
| 0212038WL0042329 | AP-12-038-017-020/020150 | 2 | Naarayanaswami | 0212038017/DP/GIS/129284 | staggered trenches DEVARAKONDA VANKA ENUMULAVARI PALLI SY No 397/1 | 977 | 0212038000NRG25170520241147334 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1147334 |