| 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. |
| 0202029WL0053141 | AP-02-029-029-036/010522 | 2 | Kaamtamma | 0202029029/IF/GIS/20176 | unskilled wage for rural housing under convergence with housinh department t kanthamma 10522 | 16267 | 0202029000NRG23190720223548748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202029_190722APB_FTO_140262 | 3548748 |
| 0202029WL0086158 | AP-02-029-029-036/010522 | 2 | Kaamtamma | 0202029029/IF/GIS/20176 | unskilled wage for rural housing under convergence with housinh department t kanthamma 10522 | 16267 | 0202029000NRG23140920223656456 | Processed | | 03/12/2022 | AP0202029_160922FTO_207366 | 3656456 |