| 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. |
| 2404056013WL012831 | OR-04-056-004-001/6894 | 2 | PARBATI DOLEI | 2404056013/RC/10435407 | CONST. OF ROAD FROM AHARBANDH JODAPOKHARI TO TELEIGHUTU NALOA | 951 | 2404056013NRG24090520230284379 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404056013_090523APB_FTO_95383 | 284379 |
| 2404056WL0016828 | OR-04-056-004-001/6894 | 2 | PARBATI DOLEI | 2404056013/RC/10435407 | CONST. OF ROAD FROM AHARBANDH JODAPOKHARI TO TELEIGHUTU NALOA | 951 | 2404056013NRG24160520230374065 | Yet to be process | | | | 374065 |