| 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. |
| 0211033WL0023139 | AP-11-033-001-001/010203 | 2 | Gopalreddy | 0211033001/WC/19185020013714 | Stagged Trenches | 2949 | 0211033000NRG23130520220533542 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211033_130522APB_FTO_50762 | 533542 |
| 0211033WL0095775 | AP-11-033-001-001/010203 | 2 | Gopalreddy | 0211033001/WC/19185020013714 | Stagged Trenches | 2949 | 0211033000NRG23020920221826017 | Processed | | 04/12/2022 | AP0211033_020922FTO_188726 | 1826017 |