| 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. |
| 0206004WL0126749 | AP-06-004-016-016/010519 | 3 | Kanakarao | 0206004016/IF/19187011062161 | Unskilled Wages for Rural House under Convergence with Housing Department Narravula Sandhya | 14027 | 0206004000NRG23140920222656153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0206004_150922APB_FTO_205387 | 2656153 |
| 0206004WL0255100 | AP-06-004-016-016/010519 | 3 | Kanakarao | 0206004016/IF/19187011062161 | Unskilled Wages for Rural House under Convergence with Housing Department Narravula Sandhya | 14027 | 0206004000NRG23080120233039680 | Processed | | 09/02/2023 | AP0206004_110123FTO_347699 | 3039680 |