| 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. |
| 0212035WL022071 | AP-12-035-006-006/020158 | 3 | S Jyothi | 0212035006/IF/GIS/786717 | Unskilled wages for Rural Houses Under Convergence with Housinr Dept at s Jyothi Jc No 20158 | 852 | 0212035000NRG25290420240394629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212035_290424APB_FTO_17916 | 394629 |
| 0212035WL0035751 | AP-12-035-006-006/020158 | 3 | S Jyothi | 0212035006/IF/GIS/786717 | Unskilled wages for Rural Houses Under Convergence with Housinr Dept at s Jyothi Jc No 20158 | 852 | 0212035000NRG25110520240882110 | Processed | | 22/05/2024 | AP0212035_170524FTO_56651 | 882110 |