| 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. |
| 0201023WL186037 | AP-01-023-023-032/010616 | 2 | Haribabu | 0201023023/IF/GIS/1271152 | Unskilled wages rural houses under covergence with housing department hasari suneetha 10616 | 28904 | 0201023000NRG24290320245983058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201023_290324APB_FTO_501414 | 5983058 |
| 0201023WL0189955 | AP-01-023-023-032/010616 | 2 | Haribabu | 0201023023/IF/GIS/1271152 | Unskilled wages rural houses under covergence with housing department hasari suneetha 10616 | 28904 | 0201023000NRG24250420246101965 | Rejected | Account closed | 07/05/2024 | AP0201023_250424FTO_15840 | 6101965 |