| 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. |
| 2404056008WL013060 | OR-04-056-008-009/30125 | 1 | SK SAHADAT | 2404056008/LD/10657426 | LD OF SK RAMZAN, S/O- SK YOUNUSH UNDER SATPOUTIA VILLAGE. FY-2021-22(ADD). SL NO- 62 | 1146 | 2404056008NRG24090520230289391 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404056008_090523APB_FTO_96504 | 289391 |
| 2404056WL0019555 | OR-04-056-008-009/30125 | 1 | SK SAHADAT | 2404056008/LD/10657426 | LD OF SK RAMZAN, S/O- SK YOUNUSH UNDER SATPOUTIA VILLAGE. FY-2021-22(ADD). SL NO- 62 | 1146 | 2404056008NRG24210520230434547 | Processed | | 26/05/2023 | OR2404056008_230523FTO_147048 | 434547 |