| 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. |
| 0409003WL041747 | AS-09-003-017-004/4088 | 1 | ARUN MALI | 0409003017/FP/GIS/97350 | (21-22)(AP)AGRI BUNDH FROM GOURI SANKAR RES UMAR ALI RES | 17213 | 0409003000NRG23041220220576978 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0409003_051222FTO_139567 | 576978 |
| 0409003WL0057924 | AS-09-003-017-004/4088 | 1 | ARUN MALI | 0409003017/FP/GIS/97350 | (21-22)(AP)AGRI BUNDH FROM GOURI SANKAR RES UMAR ALI RES | 17213 | 0409003000NRG23300320230738978 | Processed | | 03/05/2023 | AS0409003_310323FTO_203939 | 738978 |