| 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. |
| 0211009WL0030073 | AP-11-009-002-005/020080 | 2 | Ankireddy | 0211009002/WC/9155005170824 | Staggered Trenches | 2548 | 0211009000NRG23210520220708405 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211009_210522APB_FTO_58880 | 708405 |
| 0211009WL0094122 | AP-11-009-002-005/020080 | 2 | Ankireddy | 0211009002/WC/9155005170824 | Staggered Trenches | 2548 | 0211009000NRG23010920221818220 | Processed | | 04/12/2022 | AP0211009_010922FTO_185332 | 1818220 |