| 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. |
| 0211035WL0025043 | AP-11-035-007-008/010088 | 1 | Ganganna | 0211035007/DP/GIS/18816 | cattel pond | 1925 | 0211035000NRG23160520220576400 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211035_190522APB_FTO_56299 | 576400 |
| 0211035WL0105877 | AP-11-035-007-008/010088 | 1 | Ganganna | 0211035007/DP/GIS/18816 | cattel pond | 1925 | 0211035000NRG23170920221863939 | Processed | | 21/09/2022 | AP0211035_170922FTO_208371 | 1863939 |