| 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. |
| 0210006WL261918 | AP-10-006-002-002/320002 | 2 | Gamgulamma | 0210006012/IF/19187011290585 | Unskilled wages for Rural House under Convergence with Housing Dept E Gangulamma Jc No 320002 | 8718 | 0210006000NRG24211120232880185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | AP0210006_211123APB_FTO_345298 | 2880185 |
| 0210006WL0318788 | AP-10-006-002-002/320002 | 2 | Gamgulamma | 0210006012/IF/19187011290585 | Unskilled wages for Rural House under Convergence with Housing Dept E Gangulamma Jc No 320002 | 8718 | 0210006000NRG24080220243183614 | Rejected | Account closed | 07/05/2024 | AP0210006_240424FTO_14536 | 3183614 |
| 0210006WL0365873 | AP-10-006-002-002/320002 | 2 | Gamgulamma | 0210006012/IF/19187011290585 | Unskilled wages for Rural House under Convergence with Housing Dept E Gangulamma Jc No 320002 | 8718 | 0210006000NRG24130520243486569 | Processed | | 18/05/2024 | AP0210006_130524FTO_51565 | 3486569 |