| 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. |
| 0212031WL0163430 | AP-12-031-005-006/010034 | 1 | Potalayya | 0212031005/IF/GIS/637783 | Unskilled Wage for Rural houseing Under Convergence with houseing department Job card no 010034 | 14171 | 0212031000NRG23111120222909227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0212031_151122APB_FTO_279263 | 2909227 |
| 0212031WL0261328 | AP-12-031-005-006/010034 | 1 | Potalayya | 0212031005/IF/GIS/637783 | Unskilled Wage for Rural houseing Under Convergence with houseing department Job card no 010034 | 14171 | 0212031000NRG23170520233935541 | Processed | | 27/06/2023 | AP0212031_050623FTO_93306 | 3935541 |