| 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. |
| 0212038WL000507 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452079 | Peddannagaripalli Staggered Trench Peddapu Gundla Gutta | 48 | 0212038000NRG25060420240002761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212038_060424APB_FTO_2062 | 2761 |
| 0212038WL0020345 | AP-12-038-019-026/060029 | 4 | suhasini | 0212038019/WC/GIS/1452079 | Peddannagaripalli Staggered Trench Peddapu Gundla Gutta | 48 | 0212038000NRG25280420240365005 | Processed | | 02/05/2024 | AP0212038_280424FTO_17558 | 365005 |