| 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. |
| 0212038WL028415 | AP-12-038-019-026/070008 | 7 | Teliki Dharani | 0212038019/WC/GIS/1452069 | Peddannagaripalli Staggered Trench Tolu Konda | 2653 | 0212038000NRG25060520240614906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212038_060524APB_FTO_38839 | 614906 |
| 0212038WL0042316 | AP-12-038-019-026/070008 | 7 | Teliki Dharani | 0212038019/WC/GIS/1452069 | Peddannagaripalli Staggered Trench Tolu Konda | 2653 | 0212038000NRG25170520241147039 | Rejected | No Such Account | 28/05/2024 | AP0212038_200524FTO_59186 | 1147039 |
| 0212038WL0056260 | AP-12-038-019-026/070008 | 7 | Teliki Dharani | 0212038019/WC/GIS/1452069 | Peddannagaripalli Staggered Trench Tolu Konda | 2653 | 0212038000NRG25310520241775599 | Yet to be process | | | AP0212038_010624FTO_74023 | 1775599 |