| 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. |
| 0210044WL0010817 | AP-10-044-017-016/020010 | 1 | Jayalakshmi | 0210044017/DP/GIS/13128 | Constrution of Staggered trenches For Community babunaidu chenu pakkana gutta | 176 | 0210044000NRG23130420220053808 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210044_130422APB_FTO_14410 | 53808 |
| 0210044WL0216420 | AP-10-044-017-016/020010 | 1 | Jayalakshmi | 0210044017/DP/GIS/13128 | Constrution of Staggered trenches For Community babunaidu chenu pakkana gutta | 176 | 0210044000NRG23030920221955150 | Processed | | 03/12/2022 | AP0210044_080922FTO_197173 | 1955150 |