| 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. |
| 0201036WL0035491 | AP-01-036-009-009/010358 | 2 | Jayadevu | 0201036009/IF/GIS/249167 | Unskilled wages for rural houses under convegence with housing dept Borra Sandhyarani | 6475 | 0201036000NRG23210620222819041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_210622APB_FTO_99949 | 2819041 |
| 0201036WL0066412 | AP-01-036-009-009/010358 | 2 | Jayadevu | 0201036009/IF/GIS/249167 | Unskilled wages for rural houses under convegence with housing dept Borra Sandhyarani | 6475 | 0201036000NRG23120920223473248 | Processed | | 06/12/2022 | AP0201036_120922FTO_201530 | 3473248 |