| 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. |
| 0212038WL004696 | AP-12-038-015-017/010202 | 2 | Obulamma | 0212038015/DP/GIS/1505060 | Staggred Trench work at tellagantala rallagutta | 96 | 0212038000NRG25080420240043858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212038_080424APB_FTO_2697 | 43858 |
| 0212038WL0020238 | AP-12-038-015-017/010202 | 2 | Obulamma | 0212038015/DP/GIS/1505060 | Staggred Trench work at tellagantala rallagutta | 96 | 0212038000NRG25280420240363674 | Rejected | No Such Account | 07/05/2024 | AP0212038_280424FTO_17558 | 363674 |
| 0212038WL0034958 | AP-12-038-015-017/010202 | 2 | Obulamma | 0212038015/DP/GIS/1505060 | Staggred Trench work at tellagantala rallagutta | 96 | 0212038000NRG25100520240852221 | Yet to be process | | | AP0212038_140524FTO_52066 | 852221 |