| 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. |
| 0211013WL0030694 | AP-11-013-002-001/060070 | 1 | Naagireddi | 0211013002/DP/9156001171147 | Avenue Plantation | 3652 | 0211013000NRG23230520220723789 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211013_240522APB_FTO_60983 | 723789 |
| 0211013WL0096072 | AP-11-013-002-001/060070 | 1 | Naagireddi | 0211013002/DP/9156001171147 | Avenue Plantation | 3652 | 0211013000NRG23030920221828227 | Yet to be process | | | | 1828227 |