| 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. |
| 0206008WL0107804 | AP-06-008-010-016/010061 | 3 | Naagaraaju | 0206008010/IF/19187011076066 | Unskilled charges of wage for housing department ( pilli mariyya) | 4780 | 0206008000NRG23270820222598892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2022 | AP0206008_290822APB_FTO_182101 | 2598892 |
| 0206008WL0121519 | AP-06-008-010-016/010061 | 3 | Naagaraaju | 0206008010/IF/19187011076066 | Unskilled charges of wage for housing department ( pilli mariyya) | 4780 | 0206008000NRG23100920222645427 | Processed | | 05/12/2022 | AP0206008_130922FTO_201928 | 2645427 |