| 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. |
| 0211023WL0032027 | AP-11-023-020-003/040024 | 1 | Baalanna | 0211023020/WC/GIS/21685 | Staggered trenches | 4554 | 0211023000NRG23240520220763256 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211023_250522APB_FTO_61705 | 763256 |
| 0211023WL0095885 | AP-11-023-020-003/040024 | 1 | Baalanna | 0211023020/WC/GIS/21685 | Staggered trenches | 4554 | 0211023000NRG23030920221827200 | Processed | | 03/12/2022 | AP0211023_070922FTO_196079 | 1827200 |