| 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. |
| 0210031WL007008 | AP-10-031-002-002/110055 | 2 | Mallakka | 0210031002/IF/GIS/1767514 | Unskilled wages for Rural Houses under Convergence with Housing Department @ G Venkatramana 110055 | 624 | 0210031000NRG25100420240042583 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | AP0210031_100424APB_FTO_4233 | 42583 |
| 0210031WL0024427 | AP-10-031-002-002/110055 | 2 | Mallakka | 0210031002/IF/GIS/1767514 | Unskilled wages for Rural Houses under Convergence with Housing Department @ G Venkatramana 110055 | 624 | 0210031000NRG25290420240254379 | Processed | | 23/05/2024 | AP0210031_200524FTO_58760 | 254379 |