| 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. |
| 0201015WL002677 | AP-01-015-026-028/080683 | 2 | PADMA | 0201015026/IF/GIS/1586672 | Unskilled wages for Rural houses under convergence With Housing dept at karri padma | 117 | 0201015000NRG25080420240062618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201015_080424APB_FTO_3137 | 62618 |
| 0201015WL0020756 | AP-01-015-026-028/080683 | 2 | PADMA | 0201015026/IF/GIS/1586672 | Unskilled wages for Rural houses under convergence With Housing dept at karri padma | 117 | 0201015000NRG25270420240881060 | Rejected | No Such Account | 07/05/2024 | AP0201015_270424FTO_17420 | 881060 |
| 0201015WL0034079 | AP-01-015-026-028/080683 | 2 | PADMA | 0201015026/IF/GIS/1586672 | Unskilled wages for Rural houses under convergence With Housing dept at karri padma | 117 | 0201015000NRG25090520241655318 | Processed | | 15/05/2024 | AP0201015_090524FTO_48450 | 1655318 |