| 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. |
| 0201015WL000497 | 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 | 247 | 0201015000NRG25080420240005974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201015_080424APB_FTO_2311 | 5974 |
| 0201015WL0025434 | 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 | 247 | 0201015000NRG25300420241148990 | Rejected | No Such Account | 13/05/2024 | AP0201015_010524FTO_22192 | 1148990 |
| 0201015WL0040210 | 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 | 247 | 0201015000NRG25160520242053375 | Processed | | 22/05/2024 | AP0201015_170524FTO_56082 | 2053375 |