| 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. |
| 0206009WL0212818 | AP-06-009-006-008/010099 | 1 | Chinna | 0206009006/IF/19187011063922 | Unskilled wages for rural housing department at muda vijaya 10099 | 18646 | 0206009000NRG23261120222844606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0206009_261122APB_FTO_292751 | 2844606 |
| 0206009WL0321029 | AP-06-009-006-008/010099 | 1 | Chinna | 0206009006/IF/19187011063922 | Unskilled wages for rural housing department at muda vijaya 10099 | 18646 | 0206009000NRG23150520234076131 | Processed | | 30/06/2023 | AP0206009_070623FTO_97678 | 4076131 |