| 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. |
| 0201018WL008748 | AP-01-018-019-001/010640 | 2 | lakShmi | 0201018019/IF/GIS/178131 | Unskilled Wages for Rural Houses under Convergence withHousingDepartment Dharmavarapu laxmi10640 | 815 | 0201018000NRG25160420240290117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201018_160424APB_FTO_7232 | 290117 |
| 0201018WL0034784 | AP-01-018-019-001/010640 | 2 | lakShmi | 0201018019/IF/GIS/178131 | Unskilled Wages for Rural Houses under Convergence withHousingDepartment Dharmavarapu laxmi10640 | 815 | 0201018000NRG25100520241708385 | Processed | | 15/05/2024 | AP0201018_100524FTO_49362 | 1708385 |