| 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. |
| 0212038WL045282 | AP-12-038-011-012/010312 | 2 | Sukanya | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 6750 | 0212038000NRG24060620231561063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | AP0212038_060623APB_FTO_95013 | 1561063 |
| 0212038WL0079133 | AP-12-038-011-012/010312 | 2 | Sukanya | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 6750 | 0212038000NRG24150720232612109 | Rejected | No Such Account | 15/09/2023 | AP0212038_150723FTO_176402 | 2612109 |
| 0212038WL0122538 | AP-12-038-011-012/010312 | 2 | Sukanya | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 6750 | 0212038000NRG24190920233074660 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3074660 |
| 0212038WL0260351 | AP-12-038-011-012/010312 | 2 | Sukanya | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 6750 | 0212038000NRG24260420243921992 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3921992 |
| 0212038WL0260773 | AP-12-038-011-012/010312 | 2 | Sukanya | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 6750 | 0212038000NRG24170520243923919 | Processed | | 22/05/2024 | AP0212038_170524FTO_56568 | 3923919 |