| 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. |
| 0212038WL084887 | AP-12-038-004-003/040234 | 2 | Amarnathreddy | 0212038004/WC/GIS/837906 | Bonala sandu polakond Jarudu rayee Edulapalli | 11351 | 0212038000NRG24200720232727608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | AP0212038_200723APB_FTO_183435 | 2727608 |
| 0212038WL0126036 | AP-12-038-004-003/040234 | 2 | Amarnathreddy | 0212038004/WC/GIS/837906 | Bonala sandu polakond Jarudu rayee Edulapalli | 11351 | 0212038000NRG24230920233085372 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3085372 |
| 0212038WL0260347 | AP-12-038-004-003/040234 | 2 | Amarnathreddy | 0212038004/WC/GIS/837906 | Bonala sandu polakond Jarudu rayee Edulapalli | 11351 | 0212038000NRG24260420243921946 | Rejected | A/c Blocked or Frozen | 07/05/2024 | AP0212038_260424FTO_16150 | 3921946 |
| 0212038WL0260686 | AP-12-038-004-003/040234 | 2 | Amarnathreddy | 0212038004/WC/GIS/837906 | Bonala sandu polakond Jarudu rayee Edulapalli | 11351 | 0212038000NRG24100520243923583 | Processed | | 18/05/2024 | AP0212038_140524FTO_52087 | 3923583 |