| 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. |
| 0210031WL021448 | AP-10-031-009-011/600233 | 1 | P SUHASINI | 0210031009/IF/19187011103316 | Unskilled wages for Rural housing under Convergence with Housing Deparment at P Suhasini 600233 | 1405 | 0210031000NRG25250420240213040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210031_250424APB_FTO_15545 | 213040 |
| 0210031WL0045981 | AP-10-031-009-011/600233 | 1 | P SUHASINI | 0210031009/IF/19187011103316 | Unskilled wages for Rural housing under Convergence with Housing Deparment at P Suhasini 600233 | 1405 | 0210031000NRG25200520240621868 | Processed | | 23/05/2024 | AP0210031_200524FTO_58760 | 621868 |