| 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. |
| 0212038WL003250 | AP-12-038-019-026/020124 | 3 | Baddini Bai | 0212038019/WC/GIS/1476433 | Chenchugaripalli Chandi Baayee Chenu Gutta ST | 345 | 0212038000NRG25080420240022509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212038_080424APB_FTO_2510 | 22509 |
| 0212038WL0020219 | AP-12-038-019-026/020124 | 3 | Baddini Bai | 0212038019/WC/GIS/1476433 | Chenchugaripalli Chandi Baayee Chenu Gutta ST | 345 | 0212038000NRG25280420240363184 | Processed | | 02/05/2024 | AP0212038_280424FTO_17558 | 363184 |