| 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. |
| 0206003WL0173317 | AP-06-003-003-003/010808 | 1 | veeraraju | 0206003003/IF/19187011099167 | Unskilled Wages for Rural Houses under Convergence with Housing Department G RANI 10808 | 15600 | 0206003000NRG23241020222753124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0206003_251022APB_FTO_252311 | 2753124 |
| 0206003WL0253884 | AP-06-003-003-003/010808 | 1 | veeraraju | 0206003003/IF/19187011099167 | Unskilled Wages for Rural Houses under Convergence with Housing Department G RANI 10808 | 15600 | 0206003000NRG23070120233036109 | Processed | | 08/02/2023 | AP0206003_120123FTO_347924 | 3036109 |