| 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. |
| 0205037WL0161359 | AP-05-037-002-002/010435 | 2 | Venkatalakshmi | 0205037002/IF/GIS/591452 | uniskilled Wages for Rural Houses under Convergence with Housing Department Donga Venkatalakshmi | 7933 | 0205037000NRG23251120222618045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0205037_251122APB_FTO_291616 | 2618045 |
| 0205037WL0237436 | AP-05-037-002-002/010435 | 2 | Venkatalakshmi | 0205037002/IF/GIS/591452 | uniskilled Wages for Rural Houses under Convergence with Housing Department Donga Venkatalakshmi | 7933 | 0205037000NRG23100520233485224 | Processed | | 17/05/2023 | AP0205037_110523FTO_53134 | 3485224 |