| 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. |
| 0211032WL0159221 | AP-11-032-004-007/010176 | 1 | venkatesh | 0211032004/IF/19187011111184 | UNSKILLED WAGESFOR RURAL HOUSES UNDER CONVERGENCE WITH HOUSING DEPORTMENT | 11026 | 0211032000NRG23291120221981622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0211032_291122APB_FTO_295394 | 1981622 |
| 0211032WL0260881 | AP-11-032-004-007/010176 | 1 | venkatesh | 0211032004/IF/19187011111184 | UNSKILLED WAGESFOR RURAL HOUSES UNDER CONVERGENCE WITH HOUSING DEPORTMENT | 11026 | 0211032000NRG23110520232436935 | Processed | | 24/05/2023 | AP0211032_180523FTO_64901 | 2436935 |