| 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. |
| 0212036WL007488 | AP-12-036-013-009/010187 | 1 | Ramulamma | 0212036013/IF/19187011309276 | Unskilled Wages for Rural Houses under Convergence with Housing Dept at KotaRamulamma 10187 | 794 | 0212036000NRG25120420240078910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212036_120424APB_FTO_5517 | 78910 |
| 0212036WL0026517 | AP-12-036-013-009/010187 | 1 | Ramulamma | 0212036013/IF/19187011309276 | Unskilled Wages for Rural Houses under Convergence with Housing Dept at KotaRamulamma 10187 | 794 | 0212036000NRG25010520240571554 | Yet to be process | | | AP0212036_210524FTO_60865 | 571554 |