| 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. |
| 0206003WL290658 | AP-06-003-003-003/010736 | 1 | Rani | 0206003003/IF/9075003170616 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 27382 | 0206003000NRG23250220233555448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206003_250223APB_FTO_394754 | 3555448 |
| 0206003WL0320461 | AP-06-003-003-003/010736 | 1 | Rani | 0206003003/IF/9075003170616 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 27382 | 0206003000NRG23170420234073599 | Processed | | 05/05/2023 | AP0206003_170423FTO_15362 | 4073599 |