| 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. |
| 0201018WL004415 | AP-01-018-008-020/010409 | 3 | Anil | 0201018008/IF/GIS/647128 | Unskilled Wages for Rural Houses under Convergence with Housing Department Kodigudla Padma 10409 | 261 | 0201018000NRG25120420240109338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201018_120424APB_FTO_5064 | 109338 |
| 0201018WL0025928 | AP-01-018-008-020/010409 | 3 | Anil | 0201018008/IF/GIS/647128 | Unskilled Wages for Rural Houses under Convergence with Housing Department Kodigudla Padma 10409 | 261 | 0201018000NRG25020520241162015 | Processed | | 15/05/2024 | AP0201018_100524FTO_49362 | 1162015 |