| 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. |
| 0211048WL0002969 | AP-11-048-005-005/040134 | 1 | VENKATESWARULU | 0211048005/DP/GIS/100635 | repair and maint of gabian check dam for community | 120 | 0211048000NRG23130420220042240 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211048_130422APB_FTO_14323 | 42240 |
| 0211048WL0094489 | AP-11-048-005-005/040134 | 1 | VENKATESWARULU | 0211048005/DP/GIS/100635 | repair and maint of gabian check dam for community | 120 | 0211048000NRG23010920221819841 | Processed | | 04/12/2022 | AP0211048_060922FTO_194458 | 1819841 |