| 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. |
| 0213044WL014379 | AP-13-044-022-036/111056 | 2 | Abdul Sukur | 0213044022/IF/GIS/1402344 | Ysr Housing shaik praveen 11056 | 2577 | 0213044000NRG25290420240537170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213044_300424APB_FTO_19058 | 537170 |
| 0213044WL0027978 | AP-13-044-022-036/111056 | 2 | Abdul Sukur | 0213044022/IF/GIS/1402344 | Ysr Housing shaik praveen 11056 | 2577 | 0213044000NRG25150520241366811 | Yet to be process | | | AP0213044_150524FTO_54076 | 1366811 |