| 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. |
| 0212038WL224189 | AP-12-038-008-009/010387 | 2 | MANOHAR | 0212038008/DP/GIS/842617 | Dugout Pond gurrappu Kunta SNo 222 | 21003 | 0212038000NRG24230220243637621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0212038_230224APB_FTO_446786 | 3637621 |
| 0212038WL0260580 | AP-12-038-008-009/010387 | 2 | MANOHAR | 0212038008/DP/GIS/842617 | Dugout Pond gurrappu Kunta SNo 222 | 21003 | 0212038000NRG24070520243923100 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923100 |
| 0212038WL0260866 | AP-12-038-008-009/010387 | 2 | MANOHAR | 0212038008/DP/GIS/842617 | Dugout Pond gurrappu Kunta SNo 222 | 21003 | 0212038000NRG24210520243924251 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924251 |