| 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. |
| 2407015021WL004423 | OR-07-015-021-001/12641 | 1 | MADHU NAIK | 2407015021/WH/10491537 | Ren.of Jharana Bandha | 3435 | 2407015021NRG24090520230124534 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407015021_090523APB_FTO_94785 | 124534 |
| 2407015WL0005870 | OR-07-015-021-001/12641 | 1 | MADHU NAIK | 2407015021/WH/10491537 | Ren.of Jharana Bandha | 3435 | 2407015021NRG24160520230159294 | Yet to be process | | | | 159294 |