| 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. |
| 0212038WL032294 | AP-12-038-011-012/020006 | 4 | Kummithi Chala Vardhan | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 4604 | 0212038000NRG24230520231043884 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | AP0212038_230523APB_FTO_71799 | 1043884 |
| 0212038WL0045791 | AP-12-038-011-012/020006 | 4 | Kummithi Chala Vardhan | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 4604 | 0212038000NRG24060620231581713 | Rejected | No Such Account | 14/07/2023 | AP0212038_060623FTO_95908 | 1581713 |
| 0212038WL0078875 | AP-12-038-011-012/020006 | 4 | Kummithi Chala Vardhan | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 4604 | 0212038000NRG24150720232609520 | Rejected | No Such Account | 15/09/2023 | AP0212038_150723FTO_175815 | 2609520 |
| 0212038WL0121748 | AP-12-038-011-012/020006 | 4 | Kummithi Chala Vardhan | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 4604 | 0212038000NRG24160920233072678 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3072678 |
| 0212038WL0260351 | AP-12-038-011-012/020006 | 4 | Kummithi Chala Vardhan | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 4604 | 0212038000NRG24260420243921998 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3921998 |
| 0212038WL0260782 | AP-12-038-011-012/020006 | 4 | Kummithi Chala Vardhan | 0212038011/DP/GIS/866208 | Patha kottala Gutta Survey no 279 Sankepalli gp | 4604 | 0212038000NRG24170520243923966 | Rejected | No Such Account | 28/05/2024 | AP0212038_170524FTO_56568 | 3923966 |