| 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. |
| 0204028WL0001985 | AP-04-028-021-013/030051 | 2 | Daivakrupa | 0204028021/IF/19187011012106 | Unskilled wages for Rural Houses under convergence with Housing Dept (Gosala Sesharatnam 30051) | 496 | 0204028000NRG23120420220023326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204028_130422APB_FTO_14869 | 23326 |
| 0204028WL0076061 | AP-04-028-021-013/030051 | 2 | Daivakrupa | 0204028021/IF/19187011012106 | Unskilled wages for Rural Houses under convergence with Housing Dept (Gosala Sesharatnam 30051) | 496 | 0204028000NRG23020920222641774 | Processed | | 12/09/2022 | AP0204028_030922FTO_189641 | 2641774 |