| 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. |
| 0201003WL0113883 | AP-01-003-007-008/010137 | 1 | Appalasoori | 0201003007/IF/GIS/680268 | Unskilled Wages For Rural Houses Under Convergence With Housing DEP penta appalasuri jb no 10137 | 23437 | 0201003000NRG23071120223559519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2022 | AP0201003_071122APB_FTO_270705 | 3559519 |
| 0201003WL0163439 | AP-01-003-007-008/010137 | 1 | Appalasoori | 0201003007/IF/GIS/680268 | Unskilled Wages For Rural Houses Under Convergence With Housing DEP penta appalasuri jb no 10137 | 23437 | 0201003000NRG23110120233812600 | Processed | | 08/02/2023 | AP0201003_130123FTO_349330 | 3812600 |