| 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. |
| 2405008WL001552 | OR-05-008-018-009/16617 | 5 | SABITRI SHIAL | 2405008018/RS/10480011 | CONST. OF SOAK PIT WITH COMPOST PIT OF AGANA JENA & OTHER 41 BENEFICIARY | 492 | 2405008000NRG24040520230029778 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2405008018_090523APB_FTO_93429 | 29778 |
| 2405008WL0002609 | OR-05-008-018-009/16617 | 5 | SABITRI SHIAL | 2405008018/RS/10480011 | CONST. OF SOAK PIT WITH COMPOST PIT OF AGANA JENA & OTHER 41 BENEFICIARY | 492 | 2405008000NRG24170520230049569 | Processed | | 30/05/2023 | OR2405008018_250523FTO_153420 | 49569 |