| 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. |
| 0201036WL0026495 | AP-01-036-011-011/020049 | 1 | Pottemma | 0201036011/DP/GIS/292613 | Comprehensive Restoration of Irrigation Tank at bangla banda2 | 5286 | 0201036000NRG23070620222120534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_070622APB_FTO_75424 | 2120534 |
| 0201036WL0070843 | AP-01-036-011-011/020049 | 1 | Pottemma | 0201036011/DP/GIS/292613 | Comprehensive Restoration of Irrigation Tank at bangla banda2 | 5286 | 0201036000NRG23190920223482938 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482938 |