| 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. |
| 0211016WL0140731 | AP-11-016-006-006/010121 | 1 | Nagasubbamma | 0211016006/IF/19187011035798 | Unskilled Wages for Rural Houses under Convergence with Housing Department at 10121V NAGASUBBamma | 3723 | 0211016000NRG23041120221945634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2022 | AP0211016_051122APB_FTO_268952 | 1945634 |
| 0211016WL0180540 | AP-11-016-006-006/010121 | 1 | Nagasubbamma | 0211016006/IF/19187011035798 | Unskilled Wages for Rural Houses under Convergence with Housing Department at 10121V NAGASUBBamma | 3723 | 0211016000NRG23130120232025274 | Processed | | 08/02/2023 | AP0211016_130123FTO_349541 | 2025274 |