| 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. |
| 0211014WL0027086 | AP-11-014-009-013/050014 | 1 | Subbaareddy | 0211014009/IC/19185010016786 | Desilting of Existing Field channal(komtoni thumu kalva)1 | 2969 | 0211014000NRG23180520220623218 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211014_180522APB_FTO_55179 | 623218 |
| 0211014WL0095737 | AP-11-014-009-013/050014 | 1 | Subbaareddy | 0211014009/IC/19185010016786 | Desilting of Existing Field channal(komtoni thumu kalva)1 | 2969 | 0211014000NRG23020920221825651 | Processed | | 04/12/2022 | AP0211014_020922FTO_188663 | 1825651 |