| 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. |
| 0212038WL008561 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452079 | Peddannagaripalli Staggered Trench Peddapu Gundla Gutta | 602 | 0212038000NRG25150420240089010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212038_150424APB_FTO_6060 | 89010 |
| 0212038WL0027567 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452079 | Peddannagaripalli Staggered Trench Peddapu Gundla Gutta | 602 | 0212038000NRG25040520240595793 | Rejected | No Such Account | 15/05/2024 | AP0212038_040524FTO_26158 | 595793 |
| 0212038WL0042364 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452079 | Peddannagaripalli Staggered Trench Peddapu Gundla Gutta | 602 | 0212038000NRG25170520241148156 | Rejected | No Such Account | 28/05/2024 | AP0212038_200524FTO_59186 | 1148156 |
| 0212038WL0056678 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452079 | Peddannagaripalli Staggered Trench Peddapu Gundla Gutta | 602 | 0212038000NRG25010620241784911 | Yet to be process | | | AP0212038_010624FTO_74023 | 1784911 |