| 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. |
| 0211046WL000352 | AP-11-046-007-006/050156 | 1 | NAGASUBBAREDDY | 0211046014/IF/19187011324006 | Rural housing jc no 050156 K Rekha | 419 | 0211046000NRG25060420240004584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211046_060424APB_FTO_1884 | 4584 |
| 0211046WL0015021 | AP-11-046-007-006/050156 | 1 | NAGASUBBAREDDY | 0211046014/IF/19187011324006 | Rural housing jc no 050156 K Rekha | 419 | 0211046000NRG25300420240450165 | Processed | | 11/05/2024 | AP0211046_060524FTO_38552 | 450165 |