| 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. |
| 0212038WL031822 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 4951 | 0212038000NRG24220520231023670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | AP0212038_230523APB_FTO_72025 | 1023670 |
| 0212038WL0045791 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 4951 | 0212038000NRG24060620231581721 | Rejected | No Such Account | 14/07/2023 | AP0212038_060623FTO_95908 | 1581721 |
| 0212038WL0078875 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 4951 | 0212038000NRG24150720232609517 | Rejected | No Such Account | 15/09/2023 | AP0212038_150723FTO_175815 | 2609517 |
| 0212038WL0122538 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 4951 | 0212038000NRG24190920233074658 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3074658 |
| 0212038WL0260351 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 4951 | 0212038000NRG24260420243921987 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3921987 |
| 0212038WL0260773 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 4951 | 0212038000NRG24170520243923915 | Rejected | No Such Account | 28/05/2024 | AP0212038_170524FTO_56568 | 3923915 |
| 0212038WL0260946 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/411970 | KANUMA GUTTA 2 | 4951 | 0212038000NRG24060620243924566 | Yet to be process | | | AP0212038_060624FTO_79024 | 3924566 |