| 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. |
| 0206009WL0168184 | AP-06-009-006-008/010166 | 1 | Yesupadam | 0206009006/IF/19187011063898 | Unskilled wages for rural housing department at mattakoyya bharathi 10166 | 15758 | 0206009000NRG23221020222742446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0206009_221022APB_FTO_251544 | 2742446 |
| 0206009WL0243701 | AP-06-009-006-008/010166 | 1 | Yesupadam | 0206009006/IF/19187011063898 | Unskilled wages for rural housing department at mattakoyya bharathi 10166 | 15758 | 0206009000NRG23231220222986591 | Processed | | 09/02/2023 | AP0206009_090123FTO_345291 | 2986591 |