| 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. |
| 0205028WL234234 | AP-05-028-003-003/010433 | 3 | Varalakshmi | 0205028003/IF/19187011050301 | Unskilled Wages for Rural Houses under Convergence with Housing Department-MIDDE VARALAXMI(0433) | 6373 | 0205028000NRG23300320233435053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0205028_300323APB_FTO_445991 | 3435053 |
| 0205028WL0237688 | AP-05-028-003-003/010433 | 3 | Varalakshmi | 0205028003/IF/19187011050301 | Unskilled Wages for Rural Houses under Convergence with Housing Department-MIDDE VARALAXMI(0433) | 6373 | 0205028000NRG23130520233488563 | Processed | | 24/05/2023 | AP0205028_170523FTO_63832 | 3488563 |