| 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. |
| 0212038WL012652 | AP-12-038-015-017/010257 | 2 | geetanjali | 0212038015/DP/GIS/1505060 | Staggred Trench work at tellagantala rallagutta | 639 | 0212038000NRG25170420240159085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212038_170424APB_FTO_8025 | 159085 |
| 0212038WL0036432 | AP-12-038-015-017/010257 | 2 | geetanjali | 0212038015/DP/GIS/1505060 | Staggred Trench work at tellagantala rallagutta | 639 | 0212038000NRG25140520240905289 | Yet to be process | | | AP0212038_140524FTO_52066 | 905289 |