| 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. |
| 0210035WL020363 | AP-10-035-002-003/150085 | 1 | RANI | 0210035002/IF/19187011143522 | unskilled wagesfor rural housing under convergence department K Rani 150085 palemkonda kothavaripall | 1189 | 0210035000NRG25240420240202804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210035_240424APB_FTO_14595 | 202804 |