| 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. |
| 0208054WL001814 | AP-08-054-011-009/010535 | 1 | Subbarao | 0208054011/IC/GIS/1696546 | renovation of Feeder Canal for Community at mallikarjuna polam to venkam peta road varaku | 65 | 0208054000NRG25080420240044822 | Rejected | invalid Bank Identifier | 24/04/2024 | AP0208054_100424APB_FTO_4056 | 44822 |
| 0208054WL0016067 | AP-08-054-011-009/010535 | 1 | Subbarao | 0208054011/IC/GIS/1696546 | renovation of Feeder Canal for Community at mallikarjuna polam to venkam peta road varaku | 65 | 0208054000NRG25020520240925896 | Processed | | 14/05/2024 | AP0208054_020524FTO_24134 | 925896 |