| 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. |
| 0212038WL102546 | AP-12-038-005-004/010194 | 2 | Rojaa | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 13467 | 0212038000NRG24140820232992158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | AP0212038_140823APB_FTO_215802 | 2992158 |
| 0212038WL0126303 | AP-12-038-005-004/010194 | 2 | Rojaa | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 13467 | 0212038000NRG24230920233085941 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3085941 |
| 0212038WL0260593 | AP-12-038-005-004/010194 | 2 | Rojaa | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 13467 | 0212038000NRG24070520243923131 | Rejected | A/c Blocked or Frozen | 17/05/2024 | AP0212038_070524FTO_41611 | 3923131 |
| 0212038WL0260862 | AP-12-038-005-004/010194 | 2 | Rojaa | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 13467 | 0212038000NRG24210520243924236 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924236 |