| 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. |
| 0210003WL019198 | AP-10-003-004-005/220021 | 2 | Lakshmidevi | 0210003014/IF/19187011322382 | Unskilled Wage For Rural Houses Under Convergence With Housing Department at B,Narasamma 300180 | 1401 | 0210003000NRG25230420240180720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210003_230424APB_FTO_12933 | 180720 |
| 0210003WL0039144 | AP-10-003-004-005/220021 | 2 | Lakshmidevi | 0210003014/IF/19187011322382 | Unskilled Wage For Rural Houses Under Convergence With Housing Department at B,Narasamma 300180 | 1401 | 0210003000NRG25120520240493332 | Processed | | 18/05/2024 | AP0210003_120524FTO_51342 | 493332 |