| 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. |
| 1506002034WL009363 | KN-06-002-034-002/1070 | 1 | Vishwanath | 1506002034/IF/GIS/1099891 | Providing openwell in Shivraj Belure at kotmal | 12155 | 1506002034NRG25180620240308174 | Rejected | invalid Bank Identifier | 24/06/2024 | KN1506002034_180624APB_FTO_171445 | 308174 |