| 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. |
| 0210045WL0061023 | AP-10-045-027-025/010261 | 1 | Ayyappa | 0210045027/IF/GIS/303029 | Unskilled wage for Rural Houses under Convergence with Housing Department at S BUJJI / 10261 | 2945 | 0210045000NRG23120520220450937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0210045_120522APB_FTO_49872 | 450937 |
| 0210045WL0215437 | AP-10-045-027-025/010261 | 1 | Ayyappa | 0210045027/IF/GIS/303029 | Unskilled wage for Rural Houses under Convergence with Housing Department at S BUJJI / 10261 | 2945 | 0210045000NRG23020920221949529 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0210045_220922FTO_215430 | 1949529 |
| 0210045WL0378261 | AP-10-045-027-025/010261 | 1 | Ayyappa | 0210045027/IF/GIS/303029 | Unskilled wage for Rural Houses under Convergence with Housing Department at S BUJJI / 10261 | 2945 | 0210045000NRG23170120232584002 | Processed | | 08/02/2023 | AP0210045_260123FTO_359599 | 2584002 |