| 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. |
| 0211005WL0028254 | AP-11-005-020-018/010284 | 1 | Chinna Veeraiah | 0211005020/IC/GIS/313932 | Desilting of major canals and drains with top width more than 10 meters AArla vaagu | 3550 | 0211005000NRG23190520220645204 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211005_190522APB_FTO_56571 | 645204 |
| 0211005WL0096439 | AP-11-005-020-018/010284 | 1 | Chinna Veeraiah | 0211005020/IC/GIS/313932 | Desilting of major canals and drains with top width more than 10 meters AArla vaagu | 3550 | 0211005000NRG23050920221829812 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0211005_050922FTO_192093 | 1829812 |
| 0211005WL0178143 | AP-11-005-020-018/010284 | 1 | Chinna Veeraiah | 0211005020/IC/GIS/313932 | Desilting of major canals and drains with top width more than 10 meters AArla vaagu | 3550 | 0211005000NRG23090120232021041 | Processed | | 09/02/2023 | AP0211005_090123FTO_345086 | 2021041 |