| 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. |
| 0210065WL0316826 | AP-10-065-015-033/020011 | 3 | Venkatesh | 0210065015/IF/GIS/697139 | Unskilled labour charges for Rural Housing at Venkatapuram Hamsamma 20073 | 8212 | 0210065000NRG23181120222373624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0210065_181122APB_FTO_282636 | 2373624 |
| 0210065WL0481329 | AP-10-065-015-033/020011 | 3 | Venkatesh | 0210065015/IF/GIS/697139 | Unskilled labour charges for Rural Housing at Venkatapuram Hamsamma 20073 | 8212 | 0210065000NRG23120520233140829 | Processed | | 20/05/2023 | AP0210065_120523FTO_54461 | 3140829 |