| 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. |
| 0212053WL242500 | AP-12-053-010-011/011220 | 2 | chandra sekhar | 0212053010/IF/GIS/1111477 | u/L weages for Rural housing under convergence with housing benficiary name D Parvathi 011220 | 7084 | 0212053000NRG24180320243774550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0212053_180324APB_FTO_476301 | 3774550 |
| 0212053WL0260311 | AP-12-053-010-011/011220 | 2 | chandra sekhar | 0212053010/IF/GIS/1111477 | u/L weages for Rural housing under convergence with housing benficiary name D Parvathi 011220 | 7084 | 0212053000NRG24250420243921809 | Rejected | No Such Account | 07/05/2024 | AP0212053_280424FTO_17554 | 3921809 |
| 0212053WL0260895 | AP-12-053-010-011/011220 | 2 | chandra sekhar | 0212053010/IF/GIS/1111477 | u/L weages for Rural housing under convergence with housing benficiary name D Parvathi 011220 | 7084 | 0212053000NRG24220520243924357 | Yet to be process | | | AP0212053_050624FTO_77040 | 3924357 |