| 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. |
| 0211030WL0083310 | AP-11-030-016-017/040250 | 1 | Swarna Latha | 0211030016/IF/19187011038530 | Unskilled wages for Rural houses under convergence with housing department | 6293 | 0211030000NRG23080820221766720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0211030_080822APB_FTO_160172 | 1766720 |
| 0211030WL0124472 | AP-11-030-016-017/040250 | 1 | Swarna Latha | 0211030016/IF/19187011038530 | Unskilled wages for Rural houses under convergence with housing department | 6293 | 0211030000NRG23111020221916478 | Processed | | 07/12/2022 | AP0211030_151022FTO_244020 | 1916478 |