| 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. |
| 0211013WL0030867 | AP-11-013-012-010/050029 | 1 | Prasad | 0211013012/IC/GIS/386805 | Desilting of Existing field canal at Dhanraj polam to KC cNl | 3592 | 0211013000NRG23230520220729194 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211013_240522APB_FTO_60983 | 729194 |
| 0211013WL0096075 | AP-11-013-012-010/050029 | 1 | Prasad | 0211013012/IC/GIS/386805 | Desilting of Existing field canal at Dhanraj polam to KC cNl | 3592 | 0211013000NRG23030920221828255 | Processed | | 12/09/2022 | AP0211013_030922FTO_189823 | 1828255 |