| 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. |
| 0211030WL0161780 | AP-11-030-014-016/070028 | 1 | Rameeja Bee | 0211030014/IF/19187011120015 | unskiled wages for rural houses under convergence with housing DEpt | 8731 | 0211030000NRG23051220221986483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0211030_051222APB_FTO_304250 | 1986483 |
| 0211030WL0260947 | AP-11-030-014-016/070028 | 1 | Rameeja Bee | 0211030014/IF/19187011120015 | unskiled wages for rural houses under convergence with housing DEpt | 8731 | 0211030000NRG23300520232437235 | Processed | | 30/06/2023 | AP0211030_310523FTO_85604 | 2437235 |