| 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. |
| 0213018WL0089193 | AP-13-018-019-018/010188 | 2 | Khaja | 0213018019/IF/GIS/734553 | UnSkilled Wages fo Rural Housing Dudekula Aminabee JC NO 10188 | 7975 | 0213018000NRG23081120222909625 | Rejected | Aadhaar Number not Mapped to Account Number | 17/12/2022 | AP0213018_081122APB_FTO_272069 | 2909625 |
| 0213018WL0116183 | AP-13-018-019-018/010188 | 2 | Khaja | 0213018019/IF/GIS/734553 | UnSkilled Wages fo Rural Housing Dudekula Aminabee JC NO 10188 | 7975 | 0213018000NRG23291220223019589 | Processed | | 08/02/2023 | AP0213018_270123FTO_359719 | 3019589 |