| 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. |
| 0201036WL0023253 | AP-01-036-011-011/020238 | 1 | Padma | 0201036011/DP/GIS/292579 | Comprehensive Restoration of Irrigation Tank at bangla banda | 3946 | 0201036000NRG23010620221808556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0201036_010622APB_FTO_70798 | 1808556 |
| 0201036WL0060029 | AP-01-036-011-011/020238 | 1 | Padma | 0201036011/DP/GIS/292579 | Comprehensive Restoration of Irrigation Tank at bangla banda | 3946 | 0201036000NRG23290820223450852 | Processed | | 03/09/2022 | AP0201036_290822FTO_180985 | 3450852 |