| 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. |
| 0213047WL177518 | AP-13-047-015-015/010510 | 2 | Pramela | 0213047015/IF/GIS/1428058 | Unskilled wages for Rural Houses under Convergence with Housing Dept B Balu job10510 | 12506 | 0213047000NRG24130320244297025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0213047_130324APB_FTO_471044 | 4297025 |
| 0213047WL0188137 | AP-13-047-015-015/010510 | 2 | Pramela | 0213047015/IF/GIS/1428058 | Unskilled wages for Rural Houses under Convergence with Housing Dept B Balu job10510 | 12506 | 0213047000NRG24240420244455456 | Rejected | Account closed | 07/05/2024 | AP0213047_240424FTO_13830 | 4455456 |
| 0213047WL0188544 | AP-13-047-015-015/010510 | 2 | Pramela | 0213047015/IF/GIS/1428058 | Unskilled wages for Rural Houses under Convergence with Housing Dept B Balu job10510 | 12506 | 0213047000NRG24180520244457193 | Processed | | 22/05/2024 | AP0213047_180524FTO_58140 | 4457193 |