| 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. |
| 0210046WL0199470 | AP-10-046-009-009/010367 | 1 | Siva | 0210046009/IF/GIS/297191 | Unskilled wages for rural houses under convergance with housing dept A Lalitha 9010367 | 11410 | 0210046000NRG23200820221853979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0210046_200822APB_FTO_169018 | 1853979 |
| 0210046WL0251856 | AP-10-046-009-009/010367 | 1 | Siva | 0210046009/IF/GIS/297191 | Unskilled wages for rural houses under convergance with housing dept A Lalitha 9010367 | 11410 | 0210046000NRG23270920222119310 | Processed | | 05/12/2022 | AP0210046_270922FTO_221443 | 2119310 |