| 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. |
| 0212038WL022127 | AP-12-038-019-026/80251 | 2 | Venkatayya K | 0212038019/WC/GIS/1452095 | Peddannagaripalli Staggered Trench Budda Dhadi Gutta | 2027 | 0212038000NRG25290420240396368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212038_290424APB_FTO_18138 | 396368 |
| 0212038WL0041851 | AP-12-038-019-026/80251 | 2 | Venkatayya K | 0212038019/WC/GIS/1452095 | Peddannagaripalli Staggered Trench Budda Dhadi Gutta | 2027 | 0212038000NRG25160520241137800 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1137800 |