| 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. |
| 0204023WL202040 | AP-04-023-011-008/011685 | 1 | kishore | 0204023004/IF/GIS/846318 | Unskilled Labour charges for Rural House under Housing Department Kanda Suneetha 1685 sarpa | 10866 | 0204023000NRG23280320233827967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0204023_280323APB_FTO_436892 | 3827967 |
| 0204023WL0207402 | AP-04-023-011-008/011685 | 1 | kishore | 0204023004/IF/GIS/846318 | Unskilled Labour charges for Rural House under Housing Department Kanda Suneetha 1685 sarpa | 10866 | 0204023000NRG23220420233928952 | Processed | | 06/05/2023 | AP0204023_230423FTO_22805 | 3928952 |