| 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. |
| 0208030WL004677 | AP-08-030-012-014/010735 | 1 | Mohan Krishna | 0208030012/IF/GIS/38600 | Unskillled Wages for Rural Houses Under Convergence with Housing DepartmentSanganaVijayalakshmi10735 | 360 | 0208030000NRG25150420240165135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208030_150424APB_FTO_6114 | 165135 |
| 0208030WL0017453 | AP-08-030-012-014/010735 | 1 | Mohan Krishna | 0208030012/IF/GIS/38600 | Unskillled Wages for Rural Houses Under Convergence with Housing DepartmentSanganaVijayalakshmi10735 | 360 | 0208030000NRG25040520241032919 | Processed | | 18/05/2024 | AP0208030_100524FTO_49568 | 1032919 |