| 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. |
| 2404068001WL012451 | OR-04-068-001-004/303248 | 3 | PARBATI KANDEYANG | 2404068001/LD/10718018 | Const of Trenchcum-bond at Dhenkisal Sahi | 2940 | 2404068001NRG24080520230276553 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068001_090523APB_FTO_93562 | 276553 |
| 2404068WL0016699 | OR-04-068-001-004/303248 | 3 | PARBATI KANDEYANG | 2404068001/LD/10718018 | Const of Trenchcum-bond at Dhenkisal Sahi | 2940 | 2404068001NRG24160520230371141 | Yet to be process | | | | 371141 |