| 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. |
| 0212038WL037400 | AP-12-038-019-026/040155 | 3 | Yashodha | 0212038019/DP/GIS/865770 | Kuntikond maddannagaripalli | 5529 | 0212038000NRG24290520231251656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/07/2023 | AP0212038_300523APB_FTO_82859 | 1251656 |
| 0212038WL0077688 | AP-12-038-019-026/040155 | 3 | Yashodha | 0212038019/DP/GIS/865770 | Kuntikond maddannagaripalli | 5529 | 0212038000NRG24120720232589107 | Rejected | No Such Account | 11/09/2023 | AP0212038_120723FTO_170919 | 2589107 |
| 0212038WL0120802 | AP-12-038-019-026/040155 | 3 | Yashodha | 0212038019/DP/GIS/865770 | Kuntikond maddannagaripalli | 5529 | 0212038000NRG24130920233070479 | Rejected | A/c Blocked or Frozen | 27/09/2023 | AP0212038_130923FTO_260978 | 3070479 |
| 0212038WL0129927 | AP-12-038-019-026/040155 | 3 | Yashodha | 0212038019/DP/GIS/865770 | Kuntikond maddannagaripalli | 5529 | 0212038000NRG24290920233096412 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3096412 |
| 0212038WL0260294 | AP-12-038-019-026/040155 | 3 | Yashodha | 0212038019/DP/GIS/865770 | Kuntikond maddannagaripalli | 5529 | 0212038000NRG24250420243921695 | Rejected | A/c Blocked or Frozen | 07/05/2024 | AP0212038_250424FTO_15434 | 3921695 |
| 0212038WL0260725 | AP-12-038-019-026/040155 | 3 | Yashodha | 0212038019/DP/GIS/865770 | Kuntikond maddannagaripalli | 5529 | 0212038000NRG24150520243923763 | Rejected | A/c Blocked or Frozen | 28/05/2024 | AP0212038_150524FTO_53125 | 3923763 |
| 0212038WL0260931 | AP-12-038-019-026/040155 | 3 | Yashodha | 0212038019/DP/GIS/865770 | Kuntikond maddannagaripalli | 5529 | 0212038000NRG24040620243924489 | Yet to be process | | | AP0212038_040624FTO_75819 | 3924489 |