| 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. |
| 0213018WL0095531 | AP-13-018-019-018/010188 | 2 | Khaja | 0213018019/IF/GIS/734553 | UnSkilled Wages fo Rural Housing Dudekula Aminabee JC NO 10188 | 8509 | 0213018000NRG23231120222923985 | Rejected | Aadhaar Number not Mapped to Account Number | 22/12/2022 | AP0213018_231122APB_FTO_289781 | 2923985 |
| 0213018WL0170622 | AP-13-018-019-018/010188 | 2 | Khaja | 0213018019/IF/GIS/734553 | UnSkilled Wages fo Rural Housing Dudekula Aminabee JC NO 10188 | 8509 | 0213018000NRG23120520234001285 | Processed | | 19/05/2023 | AP0213018_120523FTO_53945 | 4001285 |