| 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. |
| 0201011WL005145 | AP-01-011-020-048/010302 | 2 | devi | 0201011020/IF/GIS/1446991 | Unskilled Wages for RuralHouses under convergence with housing department (Bonu Devi) | 214 | 0201011000NRG25120420240147682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201011_120424APB_FTO_5324 | 147682 |
| 0201011WL0034495 | AP-01-011-020-048/010302 | 2 | devi | 0201011020/IF/GIS/1446991 | Unskilled Wages for RuralHouses under convergence with housing department (Bonu Devi) | 214 | 0201011000NRG25100520241683574 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1683574 |