| 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. |
| 0210041WL0018824 | AP-10-041-012-006/020004 | 2 | Hari | 0210041012/IF/GIS/54150 | Construction of earth peripherl bund for individual AT NAGARAJA 020005 | 654 | 0210041000NRG23180420220098186 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210041_180422APB_FTO_20111 | 98186 |
| 0210041WL0251532 | AP-10-041-012-006/020004 | 2 | Hari | 0210041012/IF/GIS/54150 | Construction of earth peripherl bund for individual AT NAGARAJA 020005 | 654 | 0210041000NRG23270920222118113 | Processed | | 07/12/2022 | AP0210041_061022FTO_235202 | 2118113 |