| 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. |
| 0211023WL0031999 | AP-11-023-020-003/040129 | 4 | Lakshminarasamma | 0211023020/WC/GIS/21627 | Staggered trenches | 4540 | 0211023000NRG23240520220761579 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211023_250522APB_FTO_61705 | 761579 |
| 0211023WL0095885 | AP-11-023-020-003/040129 | 4 | Lakshminarasamma | 0211023020/WC/GIS/21627 | Staggered trenches | 4540 | 0211023000NRG23030920221827267 | Processed | | 03/12/2022 | AP0211023_070922FTO_196079 | 1827267 |