| 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. |
| 0211041WL203415 | AP-11-041-003-008/070020 | 1 | Raamayya | 0211041003/IF/19187011151927 | Housing 90 Mandays Jc No:70020 Name:P.Vengamma | 16004 | 0211041000NRG24150120242452164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | AP0211041_150124APB_FTO_406792 | 2452164 |
| 0211041WL0232347 | AP-11-041-003-008/070020 | 1 | Raamayya | 0211041003/IF/19187011151927 | Housing 90 Mandays Jc No:70020 Name:P.Vengamma | 16004 | 0211041000NRG24170320242647750 | Rejected | Account closed | 20/04/2024 | AP0211041_180324FTO_476524 | 2647750 |
| 0211041WL0241968 | AP-11-041-003-008/070020 | 1 | Raamayya | 0211041003/IF/19187011151927 | Housing 90 Mandays Jc No:70020 Name:P.Vengamma | 16004 | 0211041000NRG24240420242750380 | Rejected | Account closed | 07/05/2024 | AP0211041_240424FTO_14742 | 2750380 |