| 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. |
| 0211038WL0026720 | AP-11-038-003-004/050005 | 2 | Prameelamma | 0211038003/WC/9153004171330 | Water Absorption Trench at Foot Hills | 4268 | 0211038000NRG23170520220613652 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211038_190522APB_FTO_56195 | 613652 |
| 0211038WL0105966 | AP-11-038-003-004/050005 | 2 | Prameelamma | 0211038003/WC/9153004171330 | Water Absorption Trench at Foot Hills | 4268 | 0211038000NRG23170920221864205 | Processed | | 21/09/2022 | AP0211038_170922FTO_208424 | 1864205 |