| 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. |
| 0211018WL0031141 | AP-11-018-019-020/010201 | 2 | Madhusudhanreddy | 0211018019/WC/9160020170386 | Dugout Pond/Percolation Pond | 2222 | 0211018000NRG23240520220736639 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211018_240522APB_FTO_60650 | 736639 |
| 0211018WL0102662 | AP-11-018-019-020/010201 | 2 | Madhusudhanreddy | 0211018019/WC/9160020170386 | Dugout Pond/Percolation Pond | 2222 | 0211018000NRG23140920221853489 | Processed | | 03/12/2022 | AP0211018_200922FTO_211111 | 1853489 |