| 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. |
| 0211014WL0026709 | AP-11-014-022-017/060048 | 2 | Veeralakshumma | 0211014022/IC/19185010017667 | Desilting of existing field Channel (K.Chinna veera reddy polam to K.Ramesh reddy polam varaku | 3108 | 0211014000NRG23170520220613576 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211014_170522APB_FTO_54361 | 613576 |
| 0211014WL0095741 | AP-11-014-022-017/060048 | 2 | Veeralakshumma | 0211014022/IC/19185010017667 | Desilting of existing field Channel (K.Chinna veera reddy polam to K.Ramesh reddy polam varaku | 3108 | 0211014000NRG23020920221825781 | Processed | | 04/12/2022 | AP0211014_020922FTO_188663 | 1825781 |