| 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. |
| 2404053015WL011324 | OR-04-053-008-010/1556 | 1 | UDDHAB SIDU | 2404053015/IC/10497350 | CONST OF DRAIN AT SARANGHAR SHIVA MANDIR | 1847 | 2404053015NRG24060520230252077 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404053015_090523APB_FTO_95011 | 252077 |
| 2404053WL0016635 | OR-04-053-008-010/1556 | 1 | UDDHAB SIDU | 2404053015/IC/10497350 | CONST OF DRAIN AT SARANGHAR SHIVA MANDIR | 1847 | 2404053015NRG24160520230369627 | Yet to be process | | | | 369627 |