| 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. |
| 0211014WL0026900 | AP-11-014-002-001/040095 | 2 | Baarati | 0211014002/IC/GIS/83318 | Desilting of Existing Feeder channal ramabai to varadamma land | 2795 | 0211014000NRG23170520220619398 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211014_180522APB_FTO_55179 | 619398 |
| 0211014WL0095738 | AP-11-014-002-001/040095 | 2 | Baarati | 0211014002/IC/GIS/83318 | Desilting of Existing Feeder channal ramabai to varadamma land | 2795 | 0211014000NRG23020920221825665 | Processed | | 04/12/2022 | AP0211014_020922FTO_188663 | 1825665 |