| 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. |
| 0210036WL403857 | AP-10-036-006-004/020164 | 1 | RADHA M | 0210036006/IF/GIS/262332 | Unskilled wages for Rural houses under convergence with housing department RADHA.m 20264 | 11798 | 0210036000NRG23040220232680035 | Rejected | Aadhaar Number not Mapped to Account Number | 17/02/2023 | AP0210036_040223APB_FTO_373868 | 2680035 |
| 0210036WL0432413 | AP-10-036-006-004/020164 | 1 | RADHA M | 0210036006/IF/GIS/262332 | Unskilled wages for Rural houses under convergence with housing department RADHA.m 20264 | 11798 | 0210036000NRG23250220232837238 | Processed | | 28/03/2023 | AP0210036_250223FTO_394410 | 2837238 |