| 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. |
| 0204010WL0162173 | AP-04-010-012-031/012160 | 2 | venkatalakshmi | 0204010012/IF/19187011012411 | Unskilled Wages for Rural Houses under Convergence with Housing Department 12160 Venkatalaxmi Bondal | 14402 | 0204010000NRG23240120233239493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0204010_240123APB_FTO_357820 | 3239493 |
| 0204010WL0178604 | AP-04-010-012-031/012160 | 2 | venkatalakshmi | 0204010012/IF/19187011012411 | Unskilled Wages for Rural Houses under Convergence with Housing Department 12160 Venkatalaxmi Bondal | 14402 | 0204010000NRG23220220233418557 | Processed | | 28/03/2023 | AP0204010_220223FTO_389460 | 3418557 |