| 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. |
| 0201027WL018324 | AP-01-027-022-042/010176 | 1 | RAMU | 0201027022/DP/GIS/991530 | Renovation of Water bodies in DWTP Peddinti banda at Rangapuram | 2723 | 0201027000NRG25250420240737750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201027_250424APB_FTO_15642 | 737750 |
| 0201027WL0040177 | AP-01-027-022-042/010176 | 1 | RAMU | 0201027022/DP/GIS/991530 | Renovation of Water bodies in DWTP Peddinti banda at Rangapuram | 2723 | 0201027000NRG25160520242052022 | Processed | | 22/05/2024 | AP0201027_170524FTO_57100 | 2052022 |