| 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. |
| 0212038WL015501 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24020520230436301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | AP0212038_020523APB_FTO_37070 | 436301 |
| 0212038WL0036576 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24270520231219871 | Rejected | No Such Account | 10/07/2023 | AP0212038_300523FTO_83903 | 1219871 |
| 0212038WL0077436 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24120720232586679 | Rejected | No Such Account | 11/09/2023 | AP0212038_120723FTO_170372 | 2586679 |
| 0212038WL0120803 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24130920233070485 | Rejected | A/c Blocked or Frozen | 27/09/2023 | AP0212038_130923FTO_260978 | 3070485 |
| 0212038WL0129900 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24290920233096356 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3096356 |
| 0212038WL0260351 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24260420243921988 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3921988 |
| 0212038WL0260773 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24170520243923914 | Rejected | No Such Account | 28/05/2024 | AP0212038_170524FTO_56568 | 3923914 |
| 0212038WL0260946 | AP-12-038-011-012/010074 | 4 | Mallikarjuna | 0212038011/DP/GIS/866207 | Peddaa vuru Gutta 2 Survey no 758 Sankepalli gp | 1689 | 0212038000NRG24060620243924565 | Yet to be process | | | AP0212038_060624FTO_79024 | 3924565 |