| 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. |
| 0208054WL005359 | AP-08-054-011-009/010535 | 1 | Subbarao | 0208054011/IC/GIS/1696280 | renovation of Feeder Canal for Community at kalavakatta to thellanela kunta varaku | 945 | 0208054000NRG25160420240197862 | Rejected | invalid Bank Identifier | 04/05/2024 | AP0208054_160424APB_FTO_6763 | 197862 |
| 0208054WL0020725 | AP-08-054-011-009/010535 | 1 | Subbarao | 0208054011/IC/GIS/1696280 | renovation of Feeder Canal for Community at kalavakatta to thellanela kunta varaku | 945 | 0208054000NRG25090520241316287 | Processed | | 18/05/2024 | AP0208054_090524FTO_48073 | 1316287 |