| 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. |
| 0210004WL0278489 | AP-10-004-002-002/030085 | 5 | gayatri | 0210004002/IF/GIS/651504 | Unskilled weages for Rural Houses Under Convergence With housing Department At N Gayathri 030085 | 9079 | 0210004000NRG23181020222234456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0210004_191022APB_FTO_247333 | 2234456 |
| 0210004WL0371349 | AP-10-004-002-002/030085 | 5 | gayatri | 0210004002/IF/GIS/651504 | Unskilled weages for Rural Houses Under Convergence With housing Department At N Gayathri 030085 | 9079 | 0210004000NRG23110120232561681 | Processed | | 28/03/2023 | AP0210004_160223FTO_384678 | 2561681 |