| 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. |
| 0210031WL0375673 | AP-10-031-004-004/110011 | 2 | Deepa | 0210031004/IF/19187011107368 | Unskilled wages for Rural Houses under Convergence with Housing Department @A Changamma060010 | 13414 | 0210031000NRG23130120232575086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0210031_140123APB_FTO_350063 | 2575086 |
| 0210031WL0481073 | AP-10-031-004-004/110011 | 2 | Deepa | 0210031004/IF/19187011107368 | Unskilled wages for Rural Houses under Convergence with Housing Department @A Changamma060010 | 13414 | 0210031000NRG23280420233140136 | Processed | | 21/05/2023 | AP0210031_150523FTO_58512 | 3140136 |