| 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. |
| 0212047WL183837 | AP-12-047-003-002/050288 | 1 | Ramanjineyulu | 0212047003/IF/GIS/1271874 | Construction of rural housing JB 50288 V Nagajyothi | 15338 | 0212047000NRG24251220233366009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/02/2024 | AP0212047_251223APB_FTO_380627 | 3366009 |
| 0212047WL0223951 | AP-12-047-003-002/050288 | 1 | Ramanjineyulu | 0212047003/IF/GIS/1271874 | Construction of rural housing JB 50288 V Nagajyothi | 15338 | 0212047000NRG24230220243635920 | Rejected | No Such Account | 07/05/2024 | AP0212047_250424FTO_15576 | 3635920 |
| 0212047WL0260748 | AP-12-047-003-002/050288 | 1 | Ramanjineyulu | 0212047003/IF/GIS/1271874 | Construction of rural housing JB 50288 V Nagajyothi | 15338 | 0212047000NRG24160520243923832 | Rejected | No Such Account | 28/05/2024 | AP0212047_180524FTO_58072 | 3923832 |
| 0212047WL0260934 | AP-12-047-003-002/050288 | 1 | Ramanjineyulu | 0212047003/IF/GIS/1271874 | Construction of rural housing JB 50288 V Nagajyothi | 15338 | 0212047000NRG24040620243924498 | Yet to be process | | | AP0212047_040624FTO_75762 | 3924498 |