| 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. |
| 0212038WL007258 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/WC/9161011170406 | Staggered Trenches | 566 | 0212038000NRG25120420240077434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212038_120424APB_FTO_5028 | 77434 |
| 0212038WL0027569 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/WC/9161011170406 | Staggered Trenches | 566 | 0212038000NRG25040520240595796 | Rejected | No Such Account | 15/05/2024 | AP0212038_040524FTO_26158 | 595796 |
| 0212038WL0042365 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/WC/9161011170406 | Staggered Trenches | 566 | 0212038000NRG25170520241148159 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1148159 |