| 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. |
| 0211023WL0030863 | AP-11-023-002-003/010424 | 1 | Sriramireddy | 0211023002/WC/19185020014051 | Dought pond | 4466 | 0211023000NRG23230520220729119 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211023_230522APB_FTO_59941 | 729119 |
| 0211023WL0095883 | AP-11-023-002-003/010424 | 1 | Sriramireddy | 0211023002/WC/19185020014051 | Dought pond | 4466 | 0211023000NRG23030920221827120 | Processed | | 03/12/2022 | AP0211023_070922FTO_196079 | 1827120 |