| 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. |
| 0201028WL011893 | AP-01-028-034-037/030060 | 4 | Rambabu | 0201028034/WH/GIS/1414537 | Renovation of water bodies Yerra cheruvu | 2605 | 0201028000NRG25190420240392600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201028_190424APB_FTO_9645 | 392600 |
| 0201028WL0033324 | AP-01-028-034-037/030060 | 4 | Rambabu | 0201028034/WH/GIS/1414537 | Renovation of water bodies Yerra cheruvu | 2605 | 0201028000NRG25090520241596628 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1596628 |