| 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. |
| 0211033WL0029200 | AP-11-033-015-021/010109 | 2 | Gangadevi | 0211033015/WC/GIS/7767 | Stagged Trenches | 3556 | 0211033000NRG23200520220681358 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211033_200522APB_FTO_57457 | 681358 |
| 0211033WL0095771 | AP-11-033-015-021/010109 | 2 | Gangadevi | 0211033015/WC/GIS/7767 | Stagged Trenches | 3556 | 0211033000NRG23020920221825986 | Processed | | 04/12/2022 | AP0211033_020922FTO_188726 | 1825986 |