| 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. |
| 0210006WL414909 | AP-10-006-005-005/260028 | 1 | sankara | 0210006005/IF/19187011134156 | Unskilled wages for Rural Houses under Convergence with Housing Dept P Chamanthi J c No 260028 | 7823 | 0210006000NRG23110220232733180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0210006_110223APB_FTO_379276 | 2733180 |
| 0210006WL0431558 | AP-10-006-005-005/260028 | 1 | sankara | 0210006005/IF/19187011134156 | Unskilled wages for Rural Houses under Convergence with Housing Dept P Chamanthi J c No 260028 | 7823 | 0210006000NRG23240220232830360 | Processed | | 28/03/2023 | AP0210006_240223FTO_392718 | 2830360 |