| 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. |
| 0208054WL010447 | AP-08-054-011-009/010535 | 1 | Subbarao | 0208054011/IC/GIS/1696280 | renovation of Feeder Canal for Community at kalavakatta to thellanela kunta varaku | 2335 | 0208054000NRG25230420240515147 | Rejected | invalid Bank Identifier | 07/05/2024 | AP0208054_240424APB_FTO_13917 | 515147 |
| 0208054WL0023397 | AP-08-054-011-009/010535 | 1 | Subbarao | 0208054011/IC/GIS/1696280 | renovation of Feeder Canal for Community at kalavakatta to thellanela kunta varaku | 2335 | 0208054000NRG25150520241493588 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493588 |