| 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. |
| 0212038WL023812 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/WC/9161011170406 | Staggered Trenches | 2423 | 0212038000NRG25290420240474821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212038_290424APB_FTO_18486 | 474821 |
| 0212038WL0041641 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/WC/9161011170406 | Staggered Trenches | 2423 | 0212038000NRG25160520241134282 | Rejected | No Such Account | 28/05/2024 | AP0212038_200524FTO_59186 | 1134282 |
| 0212038WL0055714 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/WC/9161011170406 | Staggered Trenches | 2423 | 0212038000NRG25300520241763540 | Yet to be process | | | AP0212038_300524FTO_72201 | 1763540 |