| 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. |
| 0209007WL003509 | AP-09-007-003-002/130031 | 2 | Mallikharjuna | 0209007003/IF/GIS/1382429 | Unskilled Wages For Rural Houses Under Convergence with Housing Department At Thokala Sowmya 130031 | 320 | 0209007000NRG25100420240034789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0209007_100424APB_FTO_4202 | 34789 |