| 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. |
| 0206003WL0160183 | AP-06-003-010-009/010042 | 2 | Rattamma | 0206003010/IF/19187011059836 | Unskilled wage for Rural House under convergence with department | 15220 | 0206003000NRG23151020222726816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0206003_171022APB_FTO_245450 | 2726816 |
| 0206003WL0258484 | AP-06-003-010-009/010042 | 2 | Rattamma | 0206003010/IF/19187011059836 | Unskilled wage for Rural House under convergence with department | 15220 | 0206003000NRG23120120233064876 | Processed | | 09/02/2023 | AP0206003_190123FTO_353946 | 3064876 |