| 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. |
| 0206027WL0138332 | AP-06-027-027-030/010042 | 1 | Vaddilu | 0206027027/IF/19187011103508 | Unskilled Wages for Rural Houses under Convergence with Housing Department ( moturu merimma) | 9913 | 0206027000NRG23240920222685076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0206027_270922APB_FTO_222641 | 2685076 |
| 0206027WL0253496 | AP-06-027-027-030/010042 | 1 | Vaddilu | 0206027027/IF/19187011103508 | Unskilled Wages for Rural Houses under Convergence with Housing Department ( moturu merimma) | 9913 | 0206027000NRG23060120233034439 | Processed | | 08/02/2023 | AP0206027_250123FTO_359327 | 3034439 |