| 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. |
| 0210065WL0024925 | AP-10-065-015-027/010204 | 1 | NARAYANAMMA | 0210065015/WC/19185020018953 | Construction of straggered trenches in Pacharlapalli gattu | 560 | 0210065000NRG23210420220140289 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210065_210422APB_FTO_25747 | 140289 |
| 0210065WL0213315 | AP-10-065-015-027/010204 | 1 | NARAYANAMMA | 0210065015/WC/19185020018953 | Construction of straggered trenches in Pacharlapalli gattu | 560 | 0210065000NRG23010920221938372 | Processed | | 04/12/2022 | AP0210065_020922FTO_188668 | 1938372 |