| 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. |
| 0210031WL0027013 | AP-10-031-004-004/030004 | 1 | Ramana | 0210031004/IF/9147004171073 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 712 | 0210031000NRG23220420220156641 | Rejected | invalid Bank Identifier | 10/08/2022 | AP0210031_220422APB_FTO_27277 | 156641 |
| 0210031WL0206198 | AP-10-031-004-004/030004 | 1 | Ramana | 0210031004/IF/9147004171073 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 712 | 0210031000NRG23260820221896021 | Processed | | 05/12/2022 | AP0210031_260922FTO_220336 | 1896021 |