| 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. |
| 0211023WL0032414 | AP-11-023-017-017/020046 | 2 | Chendrayudu | 0211023017/WC/19185020015462 | Construction of Staggered Trench for Community at Dhanarashi Konda | 4866 | 0211023000NRG23250520220776830 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211023_250522APB_FTO_61705 | 776830 |
| 0211023WL0095881 | AP-11-023-017-017/020046 | 2 | Chendrayudu | 0211023017/WC/19185020015462 | Construction of Staggered Trench for Community at Dhanarashi Konda | 4866 | 0211023000NRG23030920221827088 | Processed | | 03/12/2022 | AP0211023_070922FTO_196079 | 1827088 |