| 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. |
| 0201018WL029550 | AP-01-018-006-007/010002 | 2 | Varalakshmi | 0201018006/IF/GIS/1432591 | Unskilled Wages for Rural Houses under Convergence with Housing Department challa eswaramma | 4202 | 0201018000NRG25060520241394144 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2024 | AP0201018_060524APB_FTO_39030 | 1394144 |
| 0201018WL0042277 | AP-01-018-006-007/010002 | 2 | Varalakshmi | 0201018006/IF/GIS/1432591 | Unskilled Wages for Rural Houses under Convergence with Housing Department challa eswaramma | 4202 | 0201018000NRG25200520242161009 | Processed | | 23/05/2024 | AP0201018_200524FTO_58687 | 2161009 |