| 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. |
| 0213018WL0089176 | AP-13-018-009-007/010564 | 1 | Giddaiah | 0213018009/IF/GIS/732575 | Unskilled wages for Rural Housing Dada lakshmidevi JC No 10564 | 7966 | 0213018000NRG23081120222909560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0213018_081122APB_FTO_272069 | 2909560 |
| 0213018WL0116184 | AP-13-018-009-007/010564 | 1 | Giddaiah | 0213018009/IF/GIS/732575 | Unskilled wages for Rural Housing Dada lakshmidevi JC No 10564 | 7966 | 0213018000NRG23291220223019592 | Processed | | 08/02/2023 | AP0213018_270123FTO_359719 | 3019592 |