| 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. |
| 0212038WL023007 | AP-12-038-019-026/020197 | 1 | Bapujinaik | 0212038019/WC/GIS/1476360 | Chenchugaripalli Chinna Peere Chenu Gutta ST | 2571 | 0212038000NRG25290420240431276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212038_290424APB_FTO_18140 | 431276 |
| 0212038WL0041648 | AP-12-038-019-026/020197 | 1 | Bapujinaik | 0212038019/WC/GIS/1476360 | Chenchugaripalli Chinna Peere Chenu Gutta ST | 2571 | 0212038000NRG25160520241134295 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1134295 |