| 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. |
| 0211046WL009447 | AP-11-046-007-006/050156 | 1 | NAGASUBBAREDDY | 0211046014/IF/19187011324006 | Rural housing jc no 050156 K Rekha | 1640 | 0211046000NRG25220420240237019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211046_220424APB_FTO_11704 | 237019 |
| 0211046WL0022606 | AP-11-046-007-006/050156 | 1 | NAGASUBBAREDDY | 0211046014/IF/19187011324006 | Rural housing jc no 050156 K Rekha | 1640 | 0211046000NRG25100520240738686 | Processed | | 22/05/2024 | AP0211046_100524FTO_49344 | 738686 |