| 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. |
| 2404056013WL012832 | OR-04-056-004-001/30095 | 2 | PATARANI DALEI | 2404056013/RC/10493756 | IMP OF ROAD FROM AHARBANDH NADU SAHI NALO TO RD ROAD (2021-22) | 944 | 2404056013NRG24090520230284381 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404056013_090523APB_FTO_95383 | 284381 |
| 2404056WL0016828 | OR-04-056-004-001/30095 | 2 | PATARANI DALEI | 2404056013/RC/10493756 | IMP OF ROAD FROM AHARBANDH NADU SAHI NALO TO RD ROAD (2021-22) | 944 | 2404056013NRG24160520230374055 | Yet to be process | | | | 374055 |