| 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. |
| 0211022WL0026953 | AP-11-022-008-007/010395 | 1 | Saraswathi | 0211022008/IF/19187011042527 | Unskilled Wages for Rural Houses under Convergence with Housing DepartmentGangireddySaraswathi 10395 | 1559 | 0211022000NRG23180520220620196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211022_180522APB_FTO_54910 | 620196 |
| 0211022WL0097368 | AP-11-022-008-007/010395 | 1 | Saraswathi | 0211022008/IF/19187011042527 | Unskilled Wages for Rural Houses under Convergence with Housing DepartmentGangireddySaraswathi 10395 | 1559 | 0211022000NRG23060920221834925 | Processed | | 04/12/2022 | AP0211022_060922FTO_194092 | 1834925 |