| 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. |
| 0210041WL0248346 | AP-10-041-023-015/010021 | 1 | Mahaboob Saab | 0210041023/IF/GIS/668893 | Unskilled Wages for Rural Houses under Convergence with Housing Department At fayoz 10856 | 10451 | 0210041000NRG23240920222104278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0210041_260922APB_FTO_220046 | 2104278 |
| 0210041WL0481017 | AP-10-041-023-015/010021 | 1 | Mahaboob Saab | 0210041023/IF/GIS/668893 | Unskilled Wages for Rural Houses under Convergence with Housing Department At fayoz 10856 | 10451 | 0210041000NRG23240420233139970 | Processed | | 05/05/2023 | AP0210041_240423FTO_23359 | 3139970 |