| 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. |
| 0211038WL0024067 | AP-11-038-009-008/030003 | 2 | Indiramma | 0211038009/DP/9999007174577 | Construction of community for water harvesting ponds | 3826 | 0211038000NRG23130520220553890 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211038_160522APB_FTO_52989 | 553890 |
| 0211038WL0103047 | AP-11-038-009-008/030003 | 2 | Indiramma | 0211038009/DP/9999007174577 | Construction of community for water harvesting ponds | 3826 | 0211038000NRG23140920221855453 | Processed | | 21/09/2022 | AP0211038_170922FTO_208192 | 1855453 |