| 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. |
| 0210009WL021139 | AP-10-009-009-008/290014 | 5 | BITTI KEERTHI | 0210009009/IF/GIS/1187067 | Unskilled wages for Houses under convergence with Housing Department At B Keerthi 290014 | 270 | 0210009000NRG25240420240210234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210009_240424APB_FTO_14797 | 210234 |
| 0210009WL0039359 | AP-10-009-009-008/290014 | 5 | BITTI KEERTHI | 0210009009/IF/GIS/1187067 | Unskilled wages for Houses under convergence with Housing Department At B Keerthi 290014 | 270 | 0210009000NRG25140520240494563 | Processed | | 18/05/2024 | AP0210009_140524FTO_52106 | 494563 |