| 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. |
| 0208050WL006793 | AP-08-050-014-014/010403 | 1 | Sulochana | 0208050014/IF/GIS/1211174 | Unskilled Labour Charges Under Convergence With Housing Departement P Sulochana 10403 | 798 | 0208050000NRG25170420240269632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208050_170424APB_FTO_8562 | 269632 |
| 0208050WL0020255 | AP-08-050-014-014/010403 | 1 | Sulochana | 0208050014/IF/GIS/1211174 | Unskilled Labour Charges Under Convergence With Housing Departement P Sulochana 10403 | 798 | 0208050000NRG25090520241274339 | Processed | | 18/05/2024 | AP0208050_100524FTO_49325 | 1274339 |