| 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. |
| 0209015WL011441 | AP-09-015-008-008/010024 | 2 | Masthnaiah | 0209015008/IF/19187011030877 | Construction of State Scheme house of individual- DASARIRADHIKA -10024 | 437 | 0209015000NRG25240420240174739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209015_240424APB_FTO_13834 | 174739 |
| 0209015WL0020359 | AP-09-015-008-008/010024 | 2 | Masthnaiah | 0209015008/IF/19187011030877 | Construction of State Scheme house of individual- DASARIRADHIKA -10024 | 437 | 0209015000NRG25100520240415110 | Processed | | 22/05/2024 | AP0209015_170524FTO_56390 | 415110 |