| 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. |
| 0212038WL018013 | AP-12-038-009-011/030334 | 2 | Arunamma | 0212038009/DP/GIS/1156119 | Guddeni vanka Sreeramulu Chenu Gunjepalli cheruvu | 1558 | 0212038000NRG25240420240315856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212038_240424APB_FTO_13681 | 315856 |
| 0212038WL0036435 | AP-12-038-009-011/030334 | 2 | Arunamma | 0212038009/DP/GIS/1156119 | Guddeni vanka Sreeramulu Chenu Gunjepalli cheruvu | 1558 | 0212038000NRG25140520240905318 | Yet to be process | | | AP0212038_140524FTO_52066 | 905318 |