| 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. |
| 0210044WL0019956 | AP-10-044-015-015/010057 | 1 | Ramamurthi | 0210044015/DP/9999007172912 | Staggered trenches kwari gutta | 315 | 0210044000NRG23190420220106450 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210044_190422APB_FTO_20860 | 106450 |
| 0210044WL0216465 | AP-10-044-015-015/010057 | 1 | Ramamurthi | 0210044015/DP/9999007172912 | Staggered trenches kwari gutta | 315 | 0210044000NRG23030920221955339 | Processed | | 03/12/2022 | AP0210044_080922FTO_197173 | 1955339 |