| 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. |
| 0201028WL019194 | AP-01-028-034-037/030060 | 4 | Rambabu | 0201028034/WH/GIS/1414537 | Renovation of water bodies Yerra cheruvu | 4006 | 0201028000NRG25250420240784756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201028_260424APB_FTO_16309 | 784756 |
| 0201028WL0033324 | AP-01-028-034-037/030060 | 4 | Rambabu | 0201028034/WH/GIS/1414537 | Renovation of water bodies Yerra cheruvu | 4006 | 0201028000NRG25090520241596629 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1596629 |