| 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. |
| 0212038WL029756 | AP-12-038-018-021/010387 | 2 | Gangappa | 0212038018/DP/GIS/820286 | Stragard Trenchs చెరువు గుట్ట 1 | 4049 | 0212038000NRG24180520230950704 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | AP0212038_180523APB_FTO_64714 | 950704 |
| 0212038WL0045790 | AP-12-038-018-021/010387 | 2 | Gangappa | 0212038018/DP/GIS/820286 | Stragard Trenchs చెరువు గుట్ట 1 | 4049 | 0212038000NRG24060620231581709 | Rejected | No Such Account | 14/07/2023 | AP0212038_060623FTO_95908 | 1581709 |
| 0212038WL0079134 | AP-12-038-018-021/010387 | 2 | Gangappa | 0212038018/DP/GIS/820286 | Stragard Trenchs చెరువు గుట్ట 1 | 4049 | 0212038000NRG24150720232612111 | Rejected | No Such Account | 15/09/2023 | AP0212038_150723FTO_176402 | 2612111 |
| 0212038WL0125063 | AP-12-038-018-021/010387 | 2 | Gangappa | 0212038018/DP/GIS/820286 | Stragard Trenchs చెరువు గుట్ట 1 | 4049 | 0212038000NRG24210920233082424 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3082424 |
| 0212038WL0260597 | AP-12-038-018-021/010387 | 2 | Gangappa | 0212038018/DP/GIS/820286 | Stragard Trenchs చెరువు గుట్ట 1 | 4049 | 0212038000NRG24070520243923144 | Rejected | A/c Blocked or Frozen | 17/05/2024 | AP0212038_070524FTO_41611 | 3923144 |
| 0212038WL0260865 | AP-12-038-018-021/010387 | 2 | Gangappa | 0212038018/DP/GIS/820286 | Stragard Trenchs చెరువు గుట్ట 1 | 4049 | 0212038000NRG24210520243924245 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924245 |