| 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. |
| 0212038WL001914 | AP-12-038-012-014/140096 | 2 | Vadla Umachari | 0212038012/WC/GIS/837064 | Kalva gutta syno 305 BC Colony | 392 | 0212038000NRG25080420240012561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212038_080424APB_FTO_2521 | 12561 |
| 0212038WL0020237 | AP-12-038-012-014/140096 | 2 | Vadla Umachari | 0212038012/WC/GIS/837064 | Kalva gutta syno 305 BC Colony | 392 | 0212038000NRG25280420240363673 | Rejected | No Such Account | 07/05/2024 | AP0212038_280424FTO_17558 | 363673 |
| 0212038WL0034964 | AP-12-038-012-014/140096 | 2 | Vadla Umachari | 0212038012/WC/GIS/837064 | Kalva gutta syno 305 BC Colony | 392 | 0212038000NRG25100520240852297 | Yet to be process | | | AP0212038_140524FTO_52066 | 852297 |