| 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. |
| 0201015WL022760 | AP-01-015-032-001/010263 | 1 | BUDDAMMA | 0201015044/RC/GIS/1213227 | formation of approach road at devara konda side | 4954 | 0201015000NRG25280420241010690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201015_280424APB_FTO_17737 | 1010690 |
| 0201015WL0040774 | AP-01-015-032-001/010263 | 1 | BUDDAMMA | 0201015044/RC/GIS/1213227 | formation of approach road at devara konda side | 4954 | 0201015000NRG25170520242086903 | Processed | | 22/05/2024 | AP0201015_170524FTO_56302 | 2086903 |