| 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. |
| 0201026WL020774 | AP-01-026-029-061/010018 | 4 | dharmarao | 0201026029/IF/GIS/688600 | Unskilled Wages for Rural Houses under Convergence with HousingDepartment at Asari Gowaramma | 2663 | 0201026000NRG25270420240881544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201026_270424APB_FTO_17208 | 881544 |
| 0201026WL0043876 | AP-01-026-029-061/010018 | 4 | dharmarao | 0201026029/IF/GIS/688600 | Unskilled Wages for Rural Houses under Convergence with HousingDepartment at Asari Gowaramma | 2663 | 0201026000NRG25210520242289698 | Yet to be process | | | AP0201026_210524FTO_60059 | 2289698 |