| 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. |
| 0211010WL0029789 | AP-11-010-016-025/040101 | 1 | Sanjeeva Varaprasad | 0211010016/DP/GIS/320569 | DUGOUT POND | 4204 | 0211010000NRG23210520220701676 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211010_210522APB_FTO_58924 | 701676 |
| 0211010WL0094985 | AP-11-010-016-025/040101 | 1 | Sanjeeva Varaprasad | 0211010016/DP/GIS/320569 | DUGOUT POND | 4204 | 0211010000NRG23020920221822187 | Processed | | 04/12/2022 | AP0211010_020922FTO_186886 | 1822187 |