| 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. |
| 0211025WL0032066 | AP-11-025-010-020/010057 | 1 | Chandrareddy | 0211025010/DP/GIS/451862 | Construction of Staggered Trecnch for Community sno78 | 2674 | 0211025000NRG23240520220764860 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211025_250522APB_FTO_61437 | 764860 |
| 0211025WL0094040 | AP-11-025-010-020/010057 | 1 | Chandrareddy | 0211025010/DP/GIS/451862 | Construction of Staggered Trecnch for Community sno78 | 2674 | 0211025000NRG23010920221817702 | Processed | | 03/12/2022 | AP0211025_150922FTO_205270 | 1817702 |