| 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. |
| 0211040WL0031422 | AP-11-040-010-014/010283 | 1 | Padmaja | 0211040010/DP/9999007176163 | Construction of staggered trench for community at jinkalamitta chervuv 4 | 1651 | 0211040000NRG23240520220743598 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211040_240522APB_FTO_60509 | 743598 |
| 0211040WL0097395 | AP-11-040-010-014/010283 | 1 | Padmaja | 0211040010/DP/9999007176163 | Construction of staggered trench for community at jinkalamitta chervuv 4 | 1651 | 0211040000NRG23060920221835041 | Processed | | 04/12/2022 | AP0211040_060922FTO_193792 | 1835041 |