| 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. |
| 0213043WL016412 | AP-13-043-012-014/13131 | 1 | Mareddi Munemma | 0213043012/IF/GIS/1061209 | Rural of Housing PD DWMA Mareddi Munemma W/O Lakshmanna JB 13131 | 2069 | 0213043000NRG25300420240646928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213043_300424APB_FTO_20216 | 646928 |
| 0213043WL0029446 | AP-13-043-012-014/13131 | 1 | Mareddi Munemma | 0213043012/IF/GIS/1061209 | Rural of Housing PD DWMA Mareddi Munemma W/O Lakshmanna JB 13131 | 2069 | 0213043000NRG25170520241443285 | Processed | | 23/05/2024 | AP0213043_200524FTO_58891 | 1443285 |