| 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. |
| 0211014WL0025217 | AP-11-014-018-017/040014 | 1 | Kantamma | 0211014018/IC/19185010017485 | Desilting of existing field Channel (Bayalagadda Main kaluva0 | 2400 | 0211014000NRG23160520220579934 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211014_160522APB_FTO_53141 | 579934 |
| 0211014WL0094266 | AP-11-014-018-017/040014 | 1 | Kantamma | 0211014018/IC/19185010017485 | Desilting of existing field Channel (Bayalagadda Main kaluva0 | 2400 | 0211014000NRG23010920221818734 | Processed | | 04/12/2022 | AP0211014_020922FTO_188663 | 1818734 |