| 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. |
| 0203026WL0044240 | AP-03-026-008-012/010313 | 2 | Pentamma | 0203026008/DP/GIS/383078 | Comprehensive Restoration of Minor Irrigation Tank- Baraki Tank | 15933 | 0203026000NRG23300820222912654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2022 | AP0203026_300822APB_FTO_184003 | 2912654 |
| 0203026WL0050863 | AP-03-026-008-012/010313 | 2 | Pentamma | 0203026008/DP/GIS/383078 | Comprehensive Restoration of Minor Irrigation Tank- Baraki Tank | 15933 | 0203026000NRG23210920222951623 | Processed | | 03/12/2022 | AP0203026_210922FTO_212835 | 2951623 |