| 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. |
| 0212038WL054179 | AP-12-038-009-010/010049 | 3 | Nagalakshmi | 0212038009/DP/GIS/418498 | Tella konda | 7801 | 0212038000NRG24150620231904685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | AP0212038_150623APB_FTO_123753 | 1904685 |
| 0212038WL0099775 | AP-12-038-009-010/010049 | 3 | Nagalakshmi | 0212038009/DP/GIS/418498 | Tella konda | 7801 | 0212038000NRG24090820232965885 | Rejected | No Such Account | 18/09/2023 | AP0212038_090823FTO_211549 | 2965885 |
| 0212038WL0125276 | AP-12-038-009-010/010049 | 3 | Nagalakshmi | 0212038009/DP/GIS/418498 | Tella konda | 7801 | 0212038000NRG24210920233083016 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3083016 |
| 0212038WL0260595 | AP-12-038-009-010/010049 | 3 | Nagalakshmi | 0212038009/DP/GIS/418498 | Tella konda | 7801 | 0212038000NRG24070520243923137 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923137 |
| 0212038WL0260864 | AP-12-038-009-010/010049 | 3 | Nagalakshmi | 0212038009/DP/GIS/418498 | Tella konda | 7801 | 0212038000NRG24210520243924241 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924241 |