| 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. |
| 0212038WL102789 | AP-12-038-010-011/010049 | 1 | Prameela | 0212038010/DP/GIS/816549 | Jonnalakothapalli GP staggered trench at tella konda 134 | 13533 | 0212038000NRG24140820232994275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | AP0212038_160823APB_FTO_217890 | 2994275 |
| 0212038WL0125055 | AP-12-038-010-011/010049 | 1 | Prameela | 0212038010/DP/GIS/816549 | Jonnalakothapalli GP staggered trench at tella konda 134 | 13533 | 0212038000NRG24210920233082399 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3082399 |
| 0212038WL0260588 | AP-12-038-010-011/010049 | 1 | Prameela | 0212038010/DP/GIS/816549 | Jonnalakothapalli GP staggered trench at tella konda 134 | 13533 | 0212038000NRG24070520243923122 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923122 |
| 0212038WL0260859 | AP-12-038-010-011/010049 | 1 | Prameela | 0212038010/DP/GIS/816549 | Jonnalakothapalli GP staggered trench at tella konda 134 | 13533 | 0212038000NRG24210520243924230 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924230 |