| 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. |
| 0205029WL0155333 | AP-05-029-011-011/011764 | 1 | NAGA KONDA | 0205029011/IF/GIS/469853 | Unskilled wages for Rural houses under convergence with housing department / Karella Nagakonda | 5872 | 0205029000NRG23161120222592359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0205029_181122APB_FTO_282158 | 2592359 |
| 0205029WL0237817 | AP-05-029-011-011/011764 | 1 | NAGA KONDA | 0205029011/IF/GIS/469853 | Unskilled wages for Rural houses under convergence with housing department / Karella Nagakonda | 5872 | 0205029000NRG23150520233489735 | Processed | | 01/07/2023 | AP0205029_150623FTO_124695 | 3489735 |