| 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. |
| 0208011WL001131 | AP-08-011-019-029/010626 | 1 | Subbaiah | 0208011019/IF/GIS/1408435 | Unskilled wages for rural houses under convergence with housing department 10626 Nagam Bhagyalakshmi | 455 | 0208011000NRG25080420240026286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208011_080424APB_FTO_2515 | 26286 |
| 0208011WL0014428 | AP-08-011-019-029/010626 | 1 | Subbaiah | 0208011019/IF/GIS/1408435 | Unskilled wages for rural houses under convergence with housing department 10626 Nagam Bhagyalakshmi | 455 | 0208011000NRG25300420240787744 | Processed | | 07/05/2024 | AP0208011_010524FTO_23113 | 787744 |