| 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. |
| 0210025WL0167221 | AP-10-025-001-002/070051 | 1 | Murali | 0210025001/IF/GIS/107862 | Unskilled labour charges for Rural Houses convergence with Housing Department P.Parvathi 70051 | 6803 | 0210025000NRG23190720221627877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210025_200722APB_FTO_141907 | 1627877 |
| 0210025WL0213093 | AP-10-025-001-002/070051 | 1 | Murali | 0210025001/IF/GIS/107862 | Unskilled labour charges for Rural Houses convergence with Housing Department P.Parvathi 70051 | 6803 | 0210025000NRG23010920221937068 | Processed | | 12/09/2022 | AP0210025_010922FTO_186167 | 1937068 |