| 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. |
| 0211034WL0030312 | AP-11-034-005-005/010086 | 3 | Chandra Kalavathi | 0211034005/WC/9160005170648 | Dugout Pond/Percolation Pond | 2411 | 0211034000NRG23220520220714073 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211034_220522APB_FTO_59223 | 714073 |
| 0211034WL0101045 | AP-11-034-005-005/010086 | 3 | Chandra Kalavathi | 0211034005/WC/9160005170648 | Dugout Pond/Percolation Pond | 2411 | 0211034000NRG23120920221847578 | Processed | | 05/12/2022 | AP0211034_120922FTO_201654 | 1847578 |