| 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. |
| 0212038WL028540 | AP-12-038-019-026/020188 | 2 | Jaya Bai | 0212038019/WC/GIS/1481684 | Chenchugaripalli C G Palli Cheruvu CPT | 3254 | 0212038000NRG25060520240619850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212038_060524APB_FTO_38859 | 619850 |
| 0212038WL0042316 | AP-12-038-019-026/020188 | 2 | Jaya Bai | 0212038019/WC/GIS/1481684 | Chenchugaripalli C G Palli Cheruvu CPT | 3254 | 0212038000NRG25170520241147044 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1147044 |