| 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. |
| 0210036WL027099 | AP-10-036-005-003/50224 | 2 | C Srinivasulu | 0210036005/IF/19187011320651 | unskilledr wages for housing under convegence dpt 50224 c.kavitha kammavaripalli | 1263 | 0210036000NRG25300420240299512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0210036_300424APB_FTO_19997 | 299512 |
| 0210036WL0045956 | AP-10-036-005-003/50224 | 2 | C Srinivasulu | 0210036005/IF/19187011320651 | unskilledr wages for housing under convegence dpt 50224 c.kavitha kammavaripalli | 1263 | 0210036000NRG25190520240621808 | Yet to be process | | | AP0210036_210524FTO_60803 | 621808 |