| 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. |
| 2407003WL004180 | OR-07-003-016-007/13576 | 2 | SANJULATA | 2407003016/WH/10377294 | REN OF AMBAPADA POKHARI | 2729 | 2407003000NRG24080520230120043 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407003016_090523APB_FTO_93711 | 120043 |
| 2407003WL0006013 | OR-07-003-016-007/13576 | 2 | SANJULATA | 2407003016/WH/10377294 | REN OF AMBAPADA POKHARI | 2729 | 2407003000NRG24160520230162308 | Processed | | 10/11/2023 | OR2407003016_071023FTO_612172 | 162308 |