| 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. |
| 0205031WL0041728 | AP-05-031-009-010/080058 | 1 | Narasanna | 0205031009/IF/9064010170934 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 4014 | 0205031000NRG23170620221780073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205031_170622APB_FTO_95132 | 1780073 |
| 0205031WL0109523 | AP-05-031-009-010/080058 | 1 | Narasanna | 0205031009/IF/9064010170934 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 4014 | 0205031000NRG23230920222446085 | Processed | | 03/12/2022 | AP0205031_230922FTO_216060 | 2446085 |