| 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. |
| 0212038WL004696 | AP-12-038-015-017/010257 | 2 | geetanjali | 0212038015/DP/GIS/1505060 | Staggred Trench work at tellagantala rallagutta | 97 | 0212038000NRG25080420240043885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212038_080424APB_FTO_2697 | 43885 |
| 0212038WL0020238 | AP-12-038-015-017/010257 | 2 | geetanjali | 0212038015/DP/GIS/1505060 | Staggred Trench work at tellagantala rallagutta | 97 | 0212038000NRG25280420240363675 | Processed | | 02/05/2024 | AP0212038_280424FTO_17558 | 363675 |