| 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. |
| 0210052WL0383442 | AP-10-052-015-012/030055 | 2 | Indira | 0210052015/IF/GIS/794363 | Unskilled wages for rural houses under convergence with housing department T Indira 030055 | 12293 | 0210052000NRG23200120232599151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0210052_200123APB_FTO_354640 | 2599151 |
| 0210052WL0433660 | AP-10-052-015-012/030055 | 2 | Indira | 0210052015/IF/GIS/794363 | Unskilled wages for rural houses under convergence with housing department T Indira 030055 | 12293 | 0210052000NRG23270220232845655 | Processed | | 17/05/2023 | AP0210052_080523FTO_46529 | 2845655 |