| 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. |
| 1701004018WL027552 | MP-01-004-018-002/115-C | 1 | Rinki | 1701004018/WC/22012035149423 | Earthenband Nirman kary fer ke behad me kotara | 42229 | 1701004018NRG24090220241790326 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_120224APB_FTO_460431 | 1790326 |