| 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. |
| 0201015WL002710 | AP-01-015-022-026/010105 | 3 | Sarojini | 0201015022/IF/GIS/1355256 | Constr of state scheme house for individuals sarojani 10105 | 66 | 0201015000NRG25080420240063213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201015_080424APB_FTO_3137 | 63213 |
| 0201015WL0025437 | AP-01-015-022-026/010105 | 3 | Sarojini | 0201015022/IF/GIS/1355256 | Constr of state scheme house for individuals sarojani 10105 | 66 | 0201015000NRG25300420241148994 | Processed | | 07/05/2024 | AP0201015_010524FTO_22192 | 1148994 |