| 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. |
| 0210064WL0193776 | AP-10-064-017-039/020052 | 4 | Radhamma | 0210064017/IF/GIS/583444 | Unskilled Wages For Rural House Under Convergence With Housing Department B GOWRAMMA 20114 | 7141 | 0210064000NRG23160820221817192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | AP0210064_160822APB_FTO_165557 | 1817192 |
| 0210064WL0248831 | AP-10-064-017-039/020052 | 4 | Radhamma | 0210064017/IF/GIS/583444 | Unskilled Wages For Rural House Under Convergence With Housing Department B GOWRAMMA 20114 | 7141 | 0210064000NRG23250920222106222 | Processed | | 05/12/2022 | AP0210064_260922FTO_219010 | 2106222 |