| 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. |
| 0201028WL014651 | AP-01-028-011-013/010218 | 1 | Chilakamma | 0201028011/DP/GIS/1431743 | Renovation of Cheepurlapadu Koneru | 3798 | 0201028000NRG25220420240541808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201028_220424APB_FTO_12004 | 541808 |
| 0201028WL0033303 | AP-01-028-011-013/010218 | 1 | Chilakamma | 0201028011/DP/GIS/1431743 | Renovation of Cheepurlapadu Koneru | 3798 | 0201028000NRG25090520241596132 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1596132 |