| 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. |
| 0212038WL0037249 | AP-12-038-012-014/010495 | 1 | bayanna | 0212038012/DP/GIS/114825 | STAGGERED TRENCHES OF Katamayya mula Dorigallu | 6328 | 0212038000NRG23170520221005682 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0212038_250522APB_FTO_61556 | 1005682 |
| 0212038WL0113195 | AP-12-038-012-014/010495 | 1 | bayanna | 0212038012/DP/GIS/114825 | STAGGERED TRENCHES OF Katamayya mula Dorigallu | 6328 | 0212038000NRG23020920222652549 | Rejected | No Such Account | 17/12/2022 | AP0212038_011022FTO_231606 | 2652549 |
| 0212038WL0199648 | AP-12-038-012-014/010495 | 1 | bayanna | 0212038012/DP/GIS/114825 | STAGGERED TRENCHES OF Katamayya mula Dorigallu | 6328 | 0212038000NRG23231220223141980 | Rejected | No Such Account | 15/02/2023 | AP0212038_231222FTO_327118 | 3141980 |
| 0212038WL0242768 | AP-12-038-012-014/010495 | 1 | bayanna | 0212038012/DP/GIS/114825 | STAGGERED TRENCHES OF Katamayya mula Dorigallu | 6328 | 0212038000NRG23030320233632045 | Processed | | 01/04/2023 | AP0212038_030323FTO_404518 | 3632045 |