| 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. |
| 0201010WL0027974 | AP-01-010-032-048/010099 | 2 | Parvati | 0201010032/IC/GIS/202177 | Renovation of minor canal for community | 11432 | 0201010000NRG23090620222244266 | Rejected | invalid Bank Identifier | 19/08/2022 | AP0201010_090622FTO_80022 | 2244266 |
| 0201010WL0058083 | AP-01-010-032-048/010099 | 2 | Parvati | 0201010032/IC/GIS/202177 | Renovation of minor canal for community | 11432 | 0201010000NRG23240820223442488 | Rejected | invalid Bank Identifier | 15/09/2023 | AP0201010_030723FTO_154362 | 3442488 |
| 0201010WL0209920 | AP-01-010-032-048/010099 | 2 | Parvati | 0201010032/IC/GIS/202177 | Renovation of minor canal for community | 11432 | 0201010000NRG23190920235239797 | Rejected | invalid Bank Identifier | 07/05/2024 | AP0201010_270424FTO_17128 | 5239797 |