| 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. |
| 0201015WL174730 | AP-01-015-031-037/340009-A | 1 | CHANDRASEKHAR | 0201015031/IF/GIS/701264 | unskilled wages for rural houses under convergence with houseing Savara Chandrashekhar Jc 40009 | 27936 | 0201015000NRG24180320245698379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201015_180324APB_FTO_476586 | 5698379 |
| 0201015WL0190157 | AP-01-015-031-037/340009-A | 1 | CHANDRASEKHAR | 0201015031/IF/GIS/701264 | unskilled wages for rural houses under convergence with houseing Savara Chandrashekhar Jc 40009 | 27936 | 0201015000NRG24290420246103260 | Rejected | No Such Account | 09/05/2024 | AP0201015_290424FTO_18532 | 6103260 |
| 0201015WL0190340 | AP-01-015-031-037/340009-A | 1 | CHANDRASEKHAR | 0201015031/IF/GIS/701264 | unskilled wages for rural houses under convergence with houseing Savara Chandrashekhar Jc 40009 | 27936 | 0201015000NRG24170520246104453 | Processed | | 22/05/2024 | AP0201015_170524FTO_56282 | 6104453 |