| 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. |
| 0201010WL0026469 | AP-01-010-008-007/010287 | 2 | pentamma | 0201010008/DP/GIS/235084 | comprehensive restoration of minor irrigation tank PULIVAANI TANK | 10871 | 0201010000NRG23070620222118490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201010_070622APB_FTO_74628 | 2118490 |
| 0201010WL0058569 | AP-01-010-008-007/010287 | 2 | pentamma | 0201010008/DP/GIS/235084 | comprehensive restoration of minor irrigation tank PULIVAANI TANK | 10871 | 0201010000NRG23250820223444955 | Processed | | 31/08/2023 | AP0201010_030723FTO_154362 | 3444955 |