| 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. |
| 0212038WL037918 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 5904 | 0212038000NRG24300520231278352 | Rejected | Aadhaar Number not Mapped to Account Number | 10/07/2023 | AP0212038_300523APB_FTO_82892 | 1278352 |
| 0212038WL0077436 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 5904 | 0212038000NRG24120720232586690 | Rejected | No Such Account | 11/09/2023 | AP0212038_120723FTO_170372 | 2586690 |
| 0212038WL0120803 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 5904 | 0212038000NRG24130920233070495 | Rejected | A/c Blocked or Frozen | 27/09/2023 | AP0212038_130923FTO_260978 | 3070495 |
| 0212038WL0129931 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 5904 | 0212038000NRG24300920233096438 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3096438 |
| 0212038WL0260351 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 5904 | 0212038000NRG24260420243922000 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3922000 |
| 0212038WL0260772 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 5904 | 0212038000NRG24170520243923910 | Processed | | 22/05/2024 | AP0212038_170524FTO_56568 | 3923910 |