| 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. |
| 0210045WL0019178 | AP-10-045-023-019/010051 | 2 | Chiranjeevulu | 0210045023/WC/9137019170363 | Staggered Trenches | 790 | 0210045000NRG23180420220100287 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210045_180422APB_FTO_20313 | 100287 |
| 0210045WL0219488 | AP-10-045-023-019/010051 | 2 | Chiranjeevulu | 0210045023/WC/9137019170363 | Staggered Trenches | 790 | 0210045000NRG23060920221971684 | Processed | | 03/12/2022 | AP0210045_220922FTO_215430 | 1971684 |