| 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. |
| 0213043WL011491 | AP-13-043-012-014/13131 | 1 | Mareddi Munemma | 0213043012/IF/GIS/1061209 | Rural of Housing PD DWMA Mareddi Munemma W/O Lakshmanna JB 13131 | 1331 | 0213043000NRG25240420240405759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213043_240424APB_FTO_14150 | 405759 |
| 0213043WL0025159 | AP-13-043-012-014/13131 | 1 | Mareddi Munemma | 0213043012/IF/GIS/1061209 | Rural of Housing PD DWMA Mareddi Munemma W/O Lakshmanna JB 13131 | 1331 | 0213043000NRG25140520241143165 | Yet to be process | | | AP0213043_160524FTO_54160 | 1143165 |