| 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. |
| 0201036WL024172 | AP-01-036-021-021/010934 | 1 | Geetha | 0201036021/IF/GIS/1333642 | Unskilled labour charges under convergence housing dept Kintala Geetha | 2553 | 0201036000NRG25290420241083855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201036_290424APB_FTO_18683 | 1083855 |
| 0201036WL0039857 | AP-01-036-021-021/010934 | 1 | Geetha | 0201036021/IF/GIS/1333642 | Unskilled labour charges under convergence housing dept Kintala Geetha | 2553 | 0201036000NRG25160520242035400 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2035400 |