| 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. |
| 0211010WL0030587 | AP-11-010-009-010/020165 | 1 | Subbarayudu | 0211010009/WC/9155010170963 | Staggered Trenches | 4416 | 0211010000NRG23230520220720880 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211010_240522APB_FTO_61121 | 720880 |
| 0211010WL0094982 | AP-11-010-009-010/020165 | 1 | Subbarayudu | 0211010009/WC/9155010170963 | Staggered Trenches | 4416 | 0211010000NRG23020920221822116 | Processed | | 04/12/2022 | AP0211010_020922FTO_186855 | 1822116 |