| 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. |
| 0211013WL0026578 | AP-11-013-010-009/030032 | 2 | Raani | 0211013010/IC/GIS/11970 | Desilting of existing field channel chinna kondaiah gari kalva | 3443 | 0211013000NRG23170520220611390 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211013_170522APB_FTO_54156 | 611390 |
| 0211013WL0096097 | AP-11-013-010-009/030032 | 2 | Raani | 0211013010/IC/GIS/11970 | Desilting of existing field channel chinna kondaiah gari kalva | 3443 | 0211013000NRG23030920221828425 | Processed | | 12/09/2022 | AP0211013_030922FTO_189823 | 1828425 |