| 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. |
| 0202019WL0043404 | AP-02-019-005-005/010576 | 2 | Veerraju | 0202019005/IF/GIS/88220 | unskilledwage forRural houses underconvergence with Housing Deportment zinnapu lakshimi 10576 | 13834 | 0202019000NRG23250620223224710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202019_250622APB_FTO_106946 | 3224710 |
| 0202019WL0072214 | AP-02-019-005-005/010576 | 2 | Veerraju | 0202019005/IF/GIS/88220 | unskilledwage forRural houses underconvergence with Housing Deportment zinnapu lakshimi 10576 | 13834 | 0202019000NRG23250820223613669 | Processed | | 03/09/2022 | AP0202019_270822FTO_177249 | 3613669 |