| 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. |
| 0211023WL0024155 | AP-11-023-005-006/010224 | 2 | Pullayya | 0211023005/WC/19185020016686 | Staggered Trench | 3321 | 0211023000NRG23130520220556549 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211023_140522APB_FTO_51543 | 556549 |
| 0211023WL0095868 | AP-11-023-005-006/010224 | 2 | Pullayya | 0211023005/WC/19185020016686 | Staggered Trench | 3321 | 0211023000NRG23030920221826789 | Processed | | 04/12/2022 | AP0211023_060922FTO_194114 | 1826789 |