| 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. |
| 0212038WL054134 | AP-12-038-009-011/030124 | 2 | Parvatamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 7825 | 0212038000NRG24150620231902708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | AP0212038_150623APB_FTO_123753 | 1902708 |
| 0212038WL0099775 | AP-12-038-009-011/030124 | 2 | Parvatamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 7825 | 0212038000NRG24090820232965886 | Rejected | No Such Account | 18/09/2023 | AP0212038_090823FTO_211549 | 2965886 |
| 0212038WL0125276 | AP-12-038-009-011/030124 | 2 | Parvatamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 7825 | 0212038000NRG24210920233083017 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3083017 |
| 0212038WL0260595 | AP-12-038-009-011/030124 | 2 | Parvatamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 7825 | 0212038000NRG24070520243923138 | Rejected | A/c Blocked or Frozen | 17/05/2024 | AP0212038_070524FTO_41611 | 3923138 |
| 0212038WL0260864 | AP-12-038-009-011/030124 | 2 | Parvatamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 7825 | 0212038000NRG24210520243924242 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924242 |