| 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. |
| 2601015WL007352 | PB-01-015-089-001/69 | 1 | Raman singh | 2601015089/LD/9989037784 | Construction of toe wall,haler | 936 | 2601015000NRG24120720230084070 | Rejected | invalid Bank Identifier | 18/07/2023 | PB2601015_120723APB_FTO_32047 | 84070 |
| 2601015WL0008820 | PB-01-015-089-001/69 | 1 | Raman singh | 2601015089/LD/9989037784 | Construction of toe wall,haler | 936 | 2601015000NRG24260720230100155 | Processed | | 29/07/2023 | PB2601015_260723FTO_37609 | 100155 |