| 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. |
| 0409003WL035029 | AS-09-003-002-005/681 | 1 | JAYANTA | 0409003002/LD/GIS/136382 | (22-23)(GP) EARTH FILLING AT PASHUPATI THAN UNDER BALIPUKHURI GP | 16246 | 0409003000NRG23091120220505400 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0409003_091122FTO_123277 | 505400 |
| 0409003WL0059142 | AS-09-003-002-005/681 | 1 | JAYANTA | 0409003002/LD/GIS/136382 | (22-23)(GP) EARTH FILLING AT PASHUPATI THAN UNDER BALIPUKHURI GP | 16246 | 0409003000NRG23030420230755237 | Processed | | 03/05/2023 | AS0409003_030423FTO_2855 | 755237 |