| 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. |
| 0211002WL0024469 | AP-11-002-019-022/020176 | 2 | venkata subbamma | 0211002019/DP/GIS/361267 | Repair and maint of Gabion checkdam / chinni reddy field near | 1346 | 0211002000NRG23140520220563280 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211002_170522APB_FTO_54133 | 563280 |
| 0211002WL0097185 | AP-11-002-019-022/020176 | 2 | venkata subbamma | 0211002019/DP/GIS/361267 | Repair and maint of Gabion checkdam / chinni reddy field near | 1346 | 0211002000NRG23060920221833946 | Processed | | 04/12/2022 | AP0211002_060922FTO_193530 | 1833946 |