| 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. |
| 0201035WL013899 | AP-01-035-021-040/010254 | 1 | Bhagyalakshmi | 0201035021/IF/GIS/1369696 | Constr of State scheme House for Individuals gudiya bhagyalaxmi 10254 | 2733 | 0201035000NRG25220420240496316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_220424APB_FTO_11793 | 496316 |
| 0201035WL0042669 | AP-01-035-021-040/010254 | 1 | Bhagyalakshmi | 0201035021/IF/GIS/1369696 | Constr of State scheme House for Individuals gudiya bhagyalaxmi 10254 | 2733 | 0201035000NRG25200520242192391 | Yet to be process | | | AP0201035_210524FTO_59743 | 2192391 |