| 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. |
| 0210031WL314725 | AP-10-031-003-003/020095 | 2 | Nannibhi | 0210031007/IF/GIS/1196382 | Unskilled wages for Rural Houses under Convergence with Housing Department @S Mobeena 60023427 | 16316 | 0210031000NRG24020220243163234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0210031_020224APB_FTO_425687 | 3163234 |
| 0210031WL0365621 | AP-10-031-003-003/020095 | 2 | Nannibhi | 0210031007/IF/GIS/1196382 | Unskilled wages for Rural Houses under Convergence with Housing Department @S Mobeena 60023427 | 16316 | 0210031000NRG24250420243485662 | Rejected | Account closed | 09/05/2024 | AP0210031_300424FTO_20399 | 3485662 |