| 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. |
| 0209031WL0099114 | AP-09-031-015-014/010327 | 2 | Masthanamma | 0209031015/IF/GIS/726097 | Unskilled Wages for Rural Houses under convergence with Housing Departnt(Pigilapu Masthanamma 10327) | 12049 | 0209031000NRG23170120232185996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | AP0209031_170123APB_FTO_351526 | 2185996 |
| 0209031WL0110573 | AP-09-031-015-014/010327 | 2 | Masthanamma | 0209031015/IF/GIS/726097 | Unskilled Wages for Rural Houses under convergence with Housing Departnt(Pigilapu Masthanamma 10327) | 12049 | 0209031000NRG23210220232400180 | Processed | | 05/05/2023 | AP0209031_190423FTO_19308 | 2400180 |