| 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. |
| 0202018WL0037982 | AP-02-018-014-020/010192 | 4 | Ganapathi | 0202018014/IF/GIS/69269 | unskilled wage for rural housing under convergence with housing department 10192 | 9213 | 0202018000NRG23150620222831231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202018_150622APB_FTO_90850 | 2831231 |
| 0202018WL0093327 | AP-02-018-014-020/010192 | 4 | Ganapathi | 0202018014/IF/GIS/69269 | unskilled wage for rural housing under convergence with housing department 10192 | 9213 | 0202018000NRG23230920223676055 | Processed | | 05/12/2022 | AP0202018_270922FTO_222929 | 3676055 |