| 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. |
| 0212038WL066980 | AP-12-038-004-003/100003 | 1 | Munayya | 0212038004/WC/GIS/837856 | Yarra rayee rangapuram sy no 145 | 9114 | 0212038000NRG24300620232309735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | AP0212038_300623APB_FTO_146608 | 2309735 |
| 0212038WL0121750 | AP-12-038-004-003/100003 | 1 | Munayya | 0212038004/WC/GIS/837856 | Yarra rayee rangapuram sy no 145 | 9114 | 0212038000NRG24160920233072699 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3072699 |
| 0212038WL0260347 | AP-12-038-004-003/100003 | 1 | Munayya | 0212038004/WC/GIS/837856 | Yarra rayee rangapuram sy no 145 | 9114 | 0212038000NRG24260420243921949 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3921949 |
| 0212038WL0260723 | AP-12-038-004-003/100003 | 1 | Munayya | 0212038004/WC/GIS/837856 | Yarra rayee rangapuram sy no 145 | 9114 | 0212038000NRG24150520243923750 | Rejected | No Such Account | 28/05/2024 | AP0212038_150524FTO_53125 | 3923750 |
| 0212038WL0260926 | AP-12-038-004-003/100003 | 1 | Munayya | 0212038004/WC/GIS/837856 | Yarra rayee rangapuram sy no 145 | 9114 | 0212038000NRG24010620243924464 | Yet to be process | | | AP0212038_010624FTO_73807 | 3924464 |