| 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. |
| 0211020WL0029340 | AP-11-020-008-012/050099 | 1 | Ravichandra | 0211020008/WC/GIS/173738 | staggered trenches for Bandalagutta 3 | 1046 | 0211020000NRG23200520220686290 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211020_200522APB_FTO_57512 | 686290 |
| 0211020WL0103096 | AP-11-020-008-012/050099 | 1 | Ravichandra | 0211020008/WC/GIS/173738 | staggered trenches for Bandalagutta 3 | 1046 | 0211020000NRG23140920221855665 | Processed | | 07/12/2022 | AP0211020_140922FTO_204332 | 1855665 |