| 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. |
| 0210043WL0201677 | AP-10-043-025-024/050193 | 1 | NARENDRA | 0210043025/IF/GIS/82469 | Unskilled Wages for Rural Houses under Convergence with Housing Department (KNarendra50193DGpalli | 9693 | 0210043000NRG23220820221866277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0210043_220822APB_FTO_171533 | 1866277 |
| 0210043WL0248083 | AP-10-043-025-024/050193 | 1 | NARENDRA | 0210043025/IF/GIS/82469 | Unskilled Wages for Rural Houses under Convergence with Housing Department (KNarendra50193DGpalli | 9693 | 0210043000NRG23240920222102834 | Processed | | 04/12/2022 | AP0210043_240922FTO_217927 | 2102834 |