| 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. |
| 0205030WL0124494 | AP-05-030-006-006/010952 | 1 | CHINNA SRINU | 0205030006/IF/GIS/690266 | UNSKILLED WAGES FOR REGULAR HOUSE UNDER CONVERGENCY WITH HOUSING DepartmentPONTHAGANI VENKATALAKSHMI | 4713 | 0205030000NRG23091020222494503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205030_091022APB_FTO_237151 | 2494503 |
| 0205030WL0189389 | AP-05-030-006-006/010952 | 1 | CHINNA SRINU | 0205030006/IF/GIS/690266 | UNSKILLED WAGES FOR REGULAR HOUSE UNDER CONVERGENCY WITH HOUSING DepartmentPONTHAGANI VENKATALAKSHMI | 4713 | 0205030000NRG23110120232759617 | Processed | | 09/02/2023 | AP0205030_180123FTO_351553 | 2759617 |