| 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. |
| 0210062WL0021956 | AP-10-062-009-014/010135 | 1 | Nagamma | 0210062009/LD/9142014170763 | Desilting of Drinking Water Tanks | 1490 | 0210062000NRG23190420220122086 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210062_210422APB_FTO_23792 | 122086 |
| 0210062WL0216924 | AP-10-062-009-014/010135 | 1 | Nagamma | 0210062009/LD/9142014170763 | Desilting of Drinking Water Tanks | 1490 | 0210062000NRG23030920221957864 | Rejected | Account closed | 15/09/2022 | AP0210062_030922FTO_189760 | 1957864 |
| 0210062WL0270858 | AP-10-062-009-014/010135 | 1 | Nagamma | 0210062009/LD/9142014170763 | Desilting of Drinking Water Tanks | 1490 | 0210062000NRG23111020222208334 | Rejected | No Such Account | 17/12/2022 | AP0210062_121022FTO_241279 | 2208334 |
| 0210062WL0357987 | AP-10-062-009-014/010135 | 1 | Nagamma | 0210062009/LD/9142014170763 | Desilting of Drinking Water Tanks | 1490 | 0210062000NRG23261220222513328 | Processed | | 08/02/2023 | AP0210062_271222FTO_330152 | 2513328 |