| 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. |
| 0201028WL023256 | AP-01-028-005-005/020016 | 3 | Chinnarao | 0201028005/IF/GIS/400574 | Unskilled wage component for rural housing under convergence with Housing dept (NAVAGANI LAXMIi) | 3704 | 0201028000NRG25280420241037328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201028_290424APB_FTO_18148 | 1037328 |
| 0201028WL0041825 | AP-01-028-005-005/020016 | 3 | Chinnarao | 0201028005/IF/GIS/400574 | Unskilled wage component for rural housing under convergence with Housing dept (NAVAGANI LAXMIi) | 3704 | 0201028000NRG25190520242141455 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 2141455 |