| 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. |
| 0212038WL028757 | AP-12-038-020-024/060028 | 3 | Lakshmi Devi | 0212038020/WC/GIS/1477534 | Staggred Trench work at Mallepalli yangamuni gutta Suryv 620 | 2754 | 0212038000NRG25060520240628342 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | AP0212038_060524APB_FTO_38839 | 628342 |
| 0212038WL0042317 | AP-12-038-020-024/060028 | 3 | Lakshmi Devi | 0212038020/WC/GIS/1477534 | Staggred Trench work at Mallepalli yangamuni gutta Suryv 620 | 2754 | 0212038000NRG25170520241147048 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1147048 |