| 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. |
| 0211012WL0031529 | AP-11-012-005-006/020080 | 1 | Pedda Kondayya | 0211012005/DP/9999007173009 | Construction of Community Water Harvesting Ponds | 2644 | 0211012000NRG23240520220746513 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211012_240522APB_FTO_60638 | 746513 |
| 0211012WL0097526 | AP-11-012-005-006/020080 | 1 | Pedda Kondayya | 0211012005/DP/9999007173009 | Construction of Community Water Harvesting Ponds | 2644 | 0211012000NRG23060920221835625 | Processed | | 04/12/2022 | AP0211012_060922FTO_193950 | 1835625 |