| 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. |
| 0211047WL0079926 | AP-11-047-010-010/020132 | 1 | Reddepa | 0211047010/IF/19187011052798 | unskilled wages for rural houses under convergencewith housing department | 12281 | 0211047000NRG23020820221740966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0211047_020822APB_FTO_155548 | 1740966 |
| 0211047WL0098061 | AP-11-047-010-010/020132 | 1 | Reddepa | 0211047010/IF/19187011052798 | unskilled wages for rural houses under convergencewith housing department | 12281 | 0211047000NRG23070920221837781 | Processed | | 03/12/2022 | AP0211047_070922FTO_195630 | 1837781 |