| 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. |
| 0212038WL0017946 | AP-12-038-017-020/020284 | 4 | Uday Kumar Reddy | 0212038017/DP/GIS/128368 | staggered trenches DEVARAKONDA 2 ENUMULAVARI PALLI SY No 397 | 2900 | 0212038000NRG23280420220408971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212038_280422APB_FTO_33386 | 408971 |
| 0212038WL0105662 | AP-12-038-017-020/020284 | 4 | Uday Kumar Reddy | 0212038017/DP/GIS/128368 | staggered trenches DEVARAKONDA 2 ENUMULAVARI PALLI SY No 397 | 2900 | 0212038000NRG23240820222600596 | Rejected | Account closed | 07/09/2022 | AP0212038_260822FTO_176255 | 2600596 |
| 0212038WL0130884 | AP-12-038-017-020/020284 | 4 | Uday Kumar Reddy | 0212038017/DP/GIS/128368 | staggered trenches DEVARAKONDA 2 ENUMULAVARI PALLI SY No 397 | 2900 | 0212038000NRG23220920222803659 | Processed | | 03/12/2022 | AP0212038_220922FTO_215380 | 2803659 |