| 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. |
| 0212051WL0082787 | AP-12-051-009-013/010106 | 1 | Yallamma | 0212051009/IF/9163013170295 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 4322 | 0212051000NRG23010720222424475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212051_010722APB_FTO_120015 | 2424475 |
| 0212051WL0111114 | AP-12-051-009-013/010106 | 1 | Yallamma | 0212051009/IF/9163013170295 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 4322 | 0212051000NRG23300820222635914 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635914 |