| 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. |
| 0209007WL009927 | AP-09-007-003-002/130031 | 2 | Mallikharjuna | 0209007003/IF/GIS/1382429 | Unskilled Wages For Rural Houses Under Convergence with Housing Department At Thokala Sowmya 130031 | 1554 | 0209007000NRG25220420240134288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209007_250424APB_FTO_15132 | 134288 |
| 0209007WL0023809 | AP-09-007-003-002/130031 | 2 | Mallikharjuna | 0209007003/IF/GIS/1382429 | Unskilled Wages For Rural Houses Under Convergence with Housing Department At Thokala Sowmya 130031 | 1554 | 0209007000NRG25200520240530830 | Yet to be process | | | AP0209007_230524FTO_62793 | 530830 |