| 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. |
| 1701002006WL028751 | MP-01-002-006-001/1311 | 1 | Gunjan | 1701002006/WC/22012034803538 | CHEK DAM NIRMAN NO. 30 | 15190 | 1701002006NRG24230220241862474 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701002_230224APB_FTO_473322 | 1862474 |