| 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. |
| 0206002WL311339 | AP-06-002-004-003/012034 | 1 | Mounika | 0206002004/IF/19187011163792 | Unskilled Wages for Rural Houses under Convergence with Housing Department(Pendam Mounika) | 31082 | 0206002000NRG23250320233889495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0206002_250323APB_FTO_429961 | 3889495 |
| 0206002WL0320356 | AP-06-002-004-003/012034 | 1 | Mounika | 0206002004/IF/19187011163792 | Unskilled Wages for Rural Houses under Convergence with Housing Department(Pendam Mounika) | 31082 | 0206002000NRG23160420234072365 | Processed | | 05/05/2023 | AP0206002_180423FTO_17827 | 4072365 |