| 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. |
| 2404056012WL012631 | OR-04-056-012-007/14424 | 2 | RANJU | 2404056012/IC/10479187 | IMP OF NABAKISOR NALHA(2021-22) | 867 | 2404056012NRG24090520230279838 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404056012_090523APB_FTO_93616 | 279838 |
| 2404056WL0017619 | OR-04-056-012-007/14424 | 2 | RANJU | 2404056012/IC/10479187 | IMP OF NABAKISOR NALHA(2021-22) | 867 | 2404056012NRG24180520230391550 | Processed | | 25/05/2023 | OR2404056012_220523FTO_140014 | 391550 |