| 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. |
| 0210035WL025801 | AP-10-035-001-001/300420 | 2 | B Balakrishna | 0210035001/IF/19187011217450 | unskilled wage for housing with convagance of housing departiment | 1822 | 0210035000NRG25300420240277009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0210035_300424APB_FTO_20420 | 277009 |
| 0210035WL0045978 | AP-10-035-001-001/300420 | 2 | B Balakrishna | 0210035001/IF/19187011217450 | unskilled wage for housing with convagance of housing departiment | 1822 | 0210035000NRG25200520240621862 | Yet to be process | | | | 621862 |