| 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. |
| 0203008WL0085514 | AP-03-008-023-033/010023 | 2 | Revati | 0203008023/IF/GIS/765945 | Unskilled wages for rural houses under convergence with housing Deportment/K Reevati10023 | 15167 | 0203008000NRG23281120223197194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0203008_281122APB_FTO_293787 | 3197194 |
| 0203008WL0153320 | AP-03-008-023-033/010023 | 2 | Revati | 0203008023/IF/GIS/765945 | Unskilled wages for rural houses under convergence with housing Deportment/K Reevati10023 | 15167 | 0203008000NRG23250520234379291 | Processed | | 28/06/2023 | AP0203008_250523FTO_76749 | 4379291 |