| 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. |
| 0212038WL0011697 | AP-12-038-017-020/020284 | 4 | Uday Kumar Reddy | 0212038017/DP/GIS/128368 | staggered trenches DEVARAKONDA 2 ENUMULAVARI PALLI SY No 397 | 1696 | 0212038000NRG23220420220228486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212038_220422APB_FTO_26433 | 228486 |
| 0212038WL0113214 | AP-12-038-017-020/020284 | 4 | Uday Kumar Reddy | 0212038017/DP/GIS/128368 | staggered trenches DEVARAKONDA 2 ENUMULAVARI PALLI SY No 397 | 1696 | 0212038000NRG23020920222652885 | Rejected | Account closed | 21/12/2022 | AP0212038_200922FTO_211404 | 2652885 |
| 0212038WL0199664 | AP-12-038-017-020/020284 | 4 | Uday Kumar Reddy | 0212038017/DP/GIS/128368 | staggered trenches DEVARAKONDA 2 ENUMULAVARI PALLI SY No 397 | 1696 | 0212038000NRG23231220223142183 | Processed | | 08/02/2023 | AP0212038_231222FTO_327118 | 3142183 |