| 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. |
| 0212038WL011438 | AP-12-038-019-026/020197 | 1 | Bapujinaik | 0212038019/WC/GIS/1476433 | Chenchugaripalli Chandi Baayee Chenu Gutta ST | 945 | 0212038000NRG25160420240138762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212038_160424APB_FTO_6953 | 138762 |
| 0212038WL0034959 | AP-12-038-019-026/020197 | 1 | Bapujinaik | 0212038019/WC/GIS/1476433 | Chenchugaripalli Chandi Baayee Chenu Gutta ST | 945 | 0212038000NRG25100520240852229 | Yet to be process | | | AP0212038_140524FTO_52066 | 852229 |