| 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. |
| 0201021WL016135 | AP-01-021-008-010/010114 | 2 | Surayya | 0201021008/IF/GIS/126754 | Unskilled wase for Rural houses under convergence with Houseing Department(K.Bodemma)10114 | 2520 | 0201021000NRG25230420240647851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_230424APB_FTO_12793 | 647851 |
| 0201021WL0033242 | AP-01-021-008-010/010114 | 2 | Surayya | 0201021008/IF/GIS/126754 | Unskilled wase for Rural houses under convergence with Houseing Department(K.Bodemma)10114 | 2520 | 0201021000NRG25090520241593198 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593198 |