| 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. |
| 0209002WL008359 | AP-09-002-009-011/040143 | 1 | Naresh | 0209002009/DP/GIS/1707570 | Repair and Maint of Gabion Check Dam for Community AT FIBER CHECKDAM Ashok Nagar | 666 | 0209002000NRG25180420240112325 | Rejected | invalid Bank Identifier | 04/05/2024 | AP0209002_180424APB_FTO_9097 | 112325 |
| 0209002WL0020212 | AP-09-002-009-011/040143 | 1 | Naresh | 0209002009/DP/GIS/1707570 | Repair and Maint of Gabion Check Dam for Community AT FIBER CHECKDAM Ashok Nagar | 666 | 0209002000NRG25090520240411011 | Yet to be process | | | AP0209002_110624FTO_82401 | 411011 |