| 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. |
| 0211023WL0028318 | AP-11-023-020-003/020017 | 1 | Chandra Soora Reddy | 0211023020/WC/GIS/21627 | Staggered trenches | 3747 | 0211023000NRG23190520220648208 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211023_200522APB_FTO_56991 | 648208 |
| 0211023WL0095885 | AP-11-023-020-003/020017 | 1 | Chandra Soora Reddy | 0211023020/WC/GIS/21627 | Staggered trenches | 3747 | 0211023000NRG23030920221827160 | Processed | | 04/12/2022 | AP0211023_060922FTO_194114 | 1827160 |