| 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. |
| 0211014WL0127677 | AP-11-014-001-001/010171 | 3 | Basirun | 0211014001/IF/GIS/726214 | Unskilled Wages for Rural Houses under Convergence with Housing Department 10171 Bashiren | 9647 | 0211014000NRG23171020221922533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0211014_181022APB_FTO_246646 | 1922533 |
| 0211014WL0177919 | AP-11-014-001-001/010171 | 3 | Basirun | 0211014001/IF/GIS/726214 | Unskilled Wages for Rural Houses under Convergence with Housing Department 10171 Bashiren | 9647 | 0211014000NRG23060120232020441 | Processed | | 09/02/2023 | AP0211014_060123FTO_343729 | 2020441 |