| 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. |
| 0211030WL0137808 | AP-11-030-011-013/020042 | 2 | Mallesu | 0211030011/IF/19187011114583 | unskiled wages for rural houses under convergence with housing DEpt | 7951 | 0211030000NRG23311020221940287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0211030_311022APB_FTO_261011 | 1940287 |
| 0211030WL0177954 | AP-11-030-011-013/020042 | 2 | Mallesu | 0211030011/IF/19187011114583 | unskiled wages for rural houses under convergence with housing DEpt | 7951 | 0211030000NRG23070120232020573 | Processed | | 09/02/2023 | AP0211030_070123FTO_344408 | 2020573 |