| 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. |
| 0203008WL125695 | AP-03-008-005-006/011409 | 1 | PADMAVATHI | 0203008005/IF/GIS/851727 | Unskilled Wages for Rural Houses under Convergence with Housing Department / K Padmavathi 1409 | 17585 | 0203008000NRG23100220233511486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0203008_100223APB_FTO_378214 | 3511486 |
| 0203008WL0133063 | AP-03-008-005-006/011409 | 1 | PADMAVATHI | 0203008005/IF/GIS/851727 | Unskilled Wages for Rural Houses under Convergence with Housing Department / K Padmavathi 1409 | 17585 | 0203008000NRG23220220233741018 | Processed | | 29/03/2023 | AP0203008_220223FTO_390002 | 3741018 |