| 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. |
| 0211024WL0033317 | AP-11-024-017-016/010479 | 1 | subbamma | 0211024017/DP/GIS/15700 | Construction of Community Water Harvesting Ponds | 2870 | 0211024000NRG23260520220800621 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211024_260522APB_FTO_63173 | 800621 |
| 0211024WL0111161 | AP-11-024-017-016/010479 | 1 | subbamma | 0211024017/DP/GIS/15700 | Construction of Community Water Harvesting Ponds | 2870 | 0211024000NRG23230920221880807 | Processed | | 03/12/2022 | AP0211024_230922FTO_215753 | 1880807 |