| 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. |
| 0205044WL0023853 | AP-05-044-016-006/080006 | 2 | Varalakshmi | 0205044016/DP/GIS/120047 | MATLAPALEM PUTLAMMA TEMPLE CHERUVU | 2196 | 0205044000NRG23220520220730733 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0205044_220522APB_FTO_59569 | 730733 |
| 0205044WL0089228 | AP-05-044-016-006/080006 | 2 | Varalakshmi | 0205044016/DP/GIS/120047 | MATLAPALEM PUTLAMMA TEMPLE CHERUVU | 2196 | 0205044000NRG23020920222373296 | Processed | | 04/12/2022 | AP0205044_050922FTO_192761 | 2373296 |