| 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. |
| 0201034WL021690 | AP-01-034-014-022/040078 | 1 | padma | 0201034014/IF/GIS/765216 | un skilled wages for rural house under convergence with houshing department Kalluri Padma 40078 | 1827 | 0201034000NRG25280420240937163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201034_280424APB_FTO_17647 | 937163 |
| 0201034WL0032892 | AP-01-034-014-022/040078 | 1 | padma | 0201034014/IF/GIS/765216 | un skilled wages for rural house under convergence with houshing department Kalluri Padma 40078 | 1827 | 0201034000NRG25090520241583915 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583915 |