| 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. |
| 0212039WL012530 | AP-12-039-014-010/050022 | 1 | Gurivireddy | 0212039014/DP/GIS/1015967 | Obuladwakonds Gangamma guddi near Bandlapalli | 736 | 0212039000NRG25170420240157746 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0212039_170424APB_FTO_7929 | 157746 |
| 0212039WL0042059 | AP-12-039-014-010/050022 | 1 | Gurivireddy | 0212039014/DP/GIS/1015967 | Obuladwakonds Gangamma guddi near Bandlapalli | 736 | 0212039000NRG25160520241142128 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1142128 |