| 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. |
| 0212038WL085731 | AP-12-038-014-015/043340 | 2 | NAGUR BEE | 0212038014/WC/GIS/1069716 | Near Tella Konda sy no 2075 | 11914 | 0212038000NRG24220720232738779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | AP0212038_220723APB_FTO_186670 | 2738779 |
| 0212038WL0126040 | AP-12-038-014-015/043340 | 2 | NAGUR BEE | 0212038014/WC/GIS/1069716 | Near Tella Konda sy no 2075 | 11914 | 0212038000NRG24230920233085379 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3085379 |
| 0212038WL0260594 | AP-12-038-014-015/043340 | 2 | NAGUR BEE | 0212038014/WC/GIS/1069716 | Near Tella Konda sy no 2075 | 11914 | 0212038000NRG24070520243923136 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923136 |
| 0212038WL0260902 | AP-12-038-014-015/043340 | 2 | NAGUR BEE | 0212038014/WC/GIS/1069716 | Near Tella Konda sy no 2075 | 11914 | 0212038000NRG24230520243924376 | Yet to be process | | | AP0212038_230524FTO_62983 | 3924376 |