| 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. |
| 0210047WL0016093 | AP-10-047-005-035/010038 | 1 | Krishna Reddy | 0210047005/IF/GIS/249414 | vUnskilled Wages for Rural Houses under Convergence with Housing Department V Girija 10177 | 445 | 0210047000NRG23160420220082248 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210047_170422APB_FTO_19547 | 82248 |
| 0210047WL0237601 | AP-10-047-005-035/010038 | 1 | Krishna Reddy | 0210047005/IF/GIS/249414 | vUnskilled Wages for Rural Houses under Convergence with Housing Department V Girija 10177 | 445 | 0210047000NRG23170920222055990 | Processed | | 04/12/2022 | AP0210047_240922FTO_218126 | 2055990 |