| 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. |
| 0210048WL0008564 | AP-10-048-006-006/020137 | 2 | Pichamma | 0210048006/IC/GIS/278618 | Desilting of Existing Feeder Channel Nagaraju lands to CTR road | 114 | 0210048000NRG23120420220041134 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210048_130422APB_FTO_14436 | 41134 |
| 0210048WL0217087 | AP-10-048-006-006/020137 | 2 | Pichamma | 0210048006/IC/GIS/278618 | Desilting of Existing Feeder Channel Nagaraju lands to CTR road | 114 | 0210048000NRG23030920221959220 | Processed | | 12/09/2022 | AP0210048_030922FTO_190179 | 1959220 |