| 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. |
| 0211014WL0027090 | AP-11-014-009-009/010044 | 4 | Veeravalli | 0211014009/IC/19185010016835 | Desilting of Existing Field channal(gangu kunta kalva) | 2936 | 0211014000NRG23180520220623309 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211014_180522APB_FTO_55179 | 623309 |
| 0211014WL0095737 | AP-11-014-009-009/010044 | 4 | Veeravalli | 0211014009/IC/19185010016835 | Desilting of Existing Field channal(gangu kunta kalva) | 2936 | 0211014000NRG23020920221825652 | Processed | | 04/12/2022 | AP0211014_020922FTO_188663 | 1825652 |