| 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. |
| 0212038WL003361 | AP-12-038-003-003/020047 | 1 | Gangappa | 0212038003/DP/GIS/1504984 | Staggred Trench work at yarraguddam | 130 | 0212038000NRG25080420240023568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212038_080424APB_FTO_2427 | 23568 |
| 0212038WL0020218 | AP-12-038-003-003/020047 | 1 | Gangappa | 0212038003/DP/GIS/1504984 | Staggred Trench work at yarraguddam | 130 | 0212038000NRG25280420240363181 | Rejected | No Such Account | 07/05/2024 | AP0212038_280424FTO_17558 | 363181 |
| 0212038WL0037791 | AP-12-038-003-003/020047 | 1 | Gangappa | 0212038003/DP/GIS/1504984 | Staggred Trench work at yarraguddam | 130 | 0212038000NRG25140520240956962 | Yet to be process | | | AP0212038_140524FTO_52066 | 956962 |