| 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. |
| 0212038WL230263 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 21435 | 0212038000NRG24040320243685727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0212038_040324APB_FTO_462525 | 3685727 |
| 0212038WL0260595 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 21435 | 0212038000NRG24070520243923141 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923141 |
| 0212038WL0260864 | AP-12-038-009-011/050133 | 2 | Mangamma | 0212038009/DP/GIS/418509 | Keshanna gutta | 21435 | 0212038000NRG24210520243924244 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924244 |