| 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. |
| 0213018WL0095249 | AP-13-018-009-007/010564 | 1 | Giddaiah | 0213018009/IF/GIS/732575 | Unskilled wages for Rural Housing Dada lakshmidevi JC No 10564 | 8464 | 0213018000NRG23221120222923247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0213018_221122APB_FTO_289275 | 2923247 |
| 0213018WL0170628 | AP-13-018-009-007/010564 | 1 | Giddaiah | 0213018009/IF/GIS/732575 | Unskilled wages for Rural Housing Dada lakshmidevi JC No 10564 | 8464 | 0213018000NRG23120520234001297 | Processed | | 19/05/2023 | AP0213018_120523FTO_53945 | 4001297 |