| 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. |
| 0212038WL028376 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452095 | Peddannagaripalli Staggered Trench Budda Dhadi Gutta | 2979 | 0212038000NRG25060520240613293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212038_060524APB_FTO_38840 | 613293 |
| 0212038WL0042364 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452095 | Peddannagaripalli Staggered Trench Budda Dhadi Gutta | 2979 | 0212038000NRG25170520241148157 | Rejected | No Such Account | 28/05/2024 | AP0212038_200524FTO_59186 | 1148157 |
| 0212038WL0056678 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452095 | Peddannagaripalli Staggered Trench Budda Dhadi Gutta | 2979 | 0212038000NRG25010620241784912 | Yet to be process | | | AP0212038_010624FTO_74023 | 1784912 |