| 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. |
| 0207031WL0078063 | AP-07-031-013-010/011027 | 1 | baskarao | 0207031013/IF/9094010171414 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 5567 | 0207031000NRG23270920222026322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0207031_270922APB_FTO_221914 | 2026322 |
| 0207031WL0111438 | AP-07-031-013-010/011027 | 1 | baskarao | 0207031013/IF/9094010171414 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 5567 | 0207031000NRG23231220222144086 | Processed | | 08/02/2023 | AP0207031_231222FTO_327201 | 2144086 |