| 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. |
| 0209028WL008718 | AP-09-028-021-018/010351 | 2 | Sarumudemma | 0209028021/IF/GIS/1402125 | Unskilled wage for Rural Housing With Housing department VALIPISARUMUDEMMA10351 | 678 | 0209028000NRG25220420240116118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209028_220424APB_FTO_11893 | 116118 |
| 0209028WL0022122 | AP-09-028-021-018/010351 | 2 | Sarumudemma | 0209028021/IF/GIS/1402125 | Unskilled wage for Rural Housing With Housing department VALIPISARUMUDEMMA10351 | 678 | 0209028000NRG25160520240483308 | Processed | | 22/05/2024 | AP0209028_160524FTO_54229 | 483308 |