| 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. |
| 0211047WL234578 | AP-11-047-001-001/130705 | 2 | Repana Hari Krishna | 0211047001/IF/19187011316318 | Unskilled Wages for Rural Houses under Convergence with Housing Department - 130705 Haripriya | 21607 | 0211047000NRG24200320242672309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0211047_200324APB_FTO_479458 | 2672309 |
| 0211047WL0241949 | AP-11-047-001-001/130705 | 2 | Repana Hari Krishna | 0211047001/IF/19187011316318 | Unskilled Wages for Rural Houses under Convergence with Housing Department - 130705 Haripriya | 21607 | 0211047000NRG24240420242750304 | Rejected | No Such Account | 07/05/2024 | AP0211047_240424FTO_13857 | 2750304 |
| 0211047WL0242206 | AP-11-047-001-001/130705 | 2 | Repana Hari Krishna | 0211047001/IF/19187011316318 | Unskilled Wages for Rural Houses under Convergence with Housing Department - 130705 Haripriya | 21607 | 0211047000NRG24210520242751172 | Yet to be process | | | AP0211047_210524FTO_60862 | 2751172 |