| 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. |
| 0204007WL0010802 | AP-04-007-001-001/010642 | 2 | Durga | 0204007001/IF/GIS/862 | Unskilled Wages for Rural Houses under Convergence with Housing Department P durga10642 | 328 | 0204007000NRG23270420220202763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204007_280422APB_FTO_34001 | 202763 |
| 0204007WL0078167 | AP-04-007-001-001/010642 | 2 | Durga | 0204007001/IF/GIS/862 | Unskilled Wages for Rural Houses under Convergence with Housing Department P durga10642 | 328 | 0204007000NRG23070920222656791 | Processed | | 03/12/2022 | AP0204007_070922FTO_196231 | 2656791 |