| 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. |
| 0212038WL029541 | AP-12-038-020-024/080080 | 1 | Vengamuni | 0212038020/DP/9999007183356 | Staggered Trenches at Mallepalli GP Irikireddypalli V Sy No.175 | 4124 | 0212038000NRG24180520230944082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | AP0212038_180523APB_FTO_64730 | 944082 |
| 0212038WL0045785 | AP-12-038-020-024/080080 | 1 | Vengamuni | 0212038020/DP/9999007183356 | Staggered Trenches at Mallepalli GP Irikireddypalli V Sy No.175 | 4124 | 0212038000NRG24060620231581505 | Rejected | No Such Account | 14/07/2023 | AP0212038_060623FTO_95908 | 1581505 |
| 0212038WL0078882 | AP-12-038-020-024/080080 | 1 | Vengamuni | 0212038020/DP/9999007183356 | Staggered Trenches at Mallepalli GP Irikireddypalli V Sy No.175 | 4124 | 0212038000NRG24150720232609547 | Rejected | No Such Account | 15/09/2023 | AP0212038_150723FTO_175815 | 2609547 |
| 0212038WL0122533 | AP-12-038-020-024/080080 | 1 | Vengamuni | 0212038020/DP/9999007183356 | Staggered Trenches at Mallepalli GP Irikireddypalli V Sy No.175 | 4124 | 0212038000NRG24190920233074646 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3074646 |
| 0212038WL0260591 | AP-12-038-020-024/080080 | 1 | Vengamuni | 0212038020/DP/9999007183356 | Staggered Trenches at Mallepalli GP Irikireddypalli V Sy No.175 | 4124 | 0212038000NRG24070520243923126 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923126 |
| 0212038WL0260860 | AP-12-038-020-024/080080 | 1 | Vengamuni | 0212038020/DP/9999007183356 | Staggered Trenches at Mallepalli GP Irikireddypalli V Sy No.175 | 4124 | 0212038000NRG24210520243924231 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924231 |