| 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. |
| 0211046WL0028189 | AP-11-046-013-014/150024 | 1 | Pedda Gobre Nayak | 0211046013/DP/9999007174591 | Staggered Trenches | 2859 | 0211046000NRG23190520220642204 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211046_190522APB_FTO_56497 | 642204 |
| 0211046WL0106122 | AP-11-046-013-014/150024 | 1 | Pedda Gobre Nayak | 0211046013/DP/9999007174591 | Staggered Trenches | 2859 | 0211046000NRG23170920221864635 | Processed | | 21/09/2022 | AP0211046_170922FTO_208715 | 1864635 |