| 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. |
| 2407015018WL004128 | OR-07-015-018-003/18376 | 2 | Kanchan Naik | 2407015018/WH/10489295 | Renovation Of Uparapala Bihania Bandha | 3570 | 2407015018NRG24080520230118672 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407015018_090523APB_FTO_93540 | 118672 |
| 2407015WL0005950 | OR-07-015-018-003/18376 | 2 | Kanchan Naik | 2407015018/WH/10489295 | Renovation Of Uparapala Bihania Bandha | 3570 | 2407015018NRG24160520230160772 | Processed | | 09/11/2023 | OR2407015018_101023FTO_622278 | 160772 |