| 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. |
| 0210012WL0023511 | AP-10-012-009-015/010048 | 2 | Vani | 0210012009/WC/9149015170229 | Dugout Pond/Percolation Pond | 306 | 0210012000NRG23210420220131539 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210012_210422APB_FTO_24040 | 131539 |
| 0210012WL0212986 | AP-10-012-009-015/010048 | 2 | Vani | 0210012009/WC/9149015170229 | Dugout Pond/Percolation Pond | 306 | 0210012000NRG23010920221936350 | Processed | | 04/12/2022 | AP0210012_010922FTO_185455 | 1936350 |