| 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. |
| 0201036WL186433 | AP-01-036-011-011/020087 | 1 | Danamma | 0201036011/IF/GIS/829534 | Unskilled wages for Rural Houses under Convergence with housing department danamma 20087 | 15739 | 0201036000NRG23210220234299086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0201036_210223APB_FTO_389075 | 4299086 |
| 0201036WL0209427 | AP-01-036-011-011/020087 | 1 | Danamma | 0201036011/IF/GIS/829534 | Unskilled wages for Rural Houses under Convergence with housing department danamma 20087 | 15739 | 0201036000NRG23160420235238141 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238141 |