| 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. |
| 1506001034WL007413 | KN-06-001-034-003/1295 | 1 | Mahadevi | 1506001034/IF/93393042893882407 | Pitting & Plantation Vitalreddy Nagareddy(Sagvani) Sy.No.383, at Chintaki | 7515 | 1506001034NRG23250720220358089 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506001034_250722APB_FTO_392228 | 358089 |
| 1506001WL0010100 | KN-06-001-034-003/1295 | 1 | Mahadevi | 1506001034/IF/93393042893882407 | Pitting & Plantation Vitalreddy Nagareddy(Sagvani) Sy.No.383, at Chintaki | 7515 | 1506001034NRG23030920220431727 | Yet to be process | | | | 431727 |