| 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. |
| 0210053WL0009497 | AP-10-053-006-006/020012 | 6 | Lakshmi | 0210053006/WC/9140006170250 | Staggered Trenches | 264 | 0210053000NRG23130420220046604 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210053_130422APB_FTO_14089 | 46604 |
| 0210053WL0243284 | AP-10-053-006-006/020012 | 6 | Lakshmi | 0210053006/WC/9140006170250 | Staggered Trenches | 264 | 0210053000NRG23210920222082771 | Processed | | 03/12/2022 | AP0210053_210922FTO_213935 | 2082771 |