| 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. |
| 0212039WL032325 | AP-12-039-002-002/080011 | 2 | Mallamma | 0212039002/DP/9999007194267 | staggrredstrenches at guntapallikona Sabbanagunthapalli | 2882 | 0212039000NRG25070520240789038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212039_070524APB_FTO_43594 | 789038 |
| 0212039WL0042609 | AP-12-039-002-002/080011 | 2 | Mallamma | 0212039002/DP/9999007194267 | staggrredstrenches at guntapallikona Sabbanagunthapalli | 2882 | 0212039000NRG25170520241151762 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1151762 |