| 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. |
| 2404068013WL011994 | OR-04-068-013-008/1847 | 2 | JANGI PALEA | 2404068013/IC/10483487 | Const of canal at Sukulalbeda | 2369 | 2404068013NRG24080520230265838 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068013_090523APB_FTO_93996 | 265838 |
| 2404068WL0016698 | OR-04-068-013-008/1847 | 2 | JANGI PALEA | 2404068013/IC/10483487 | Const of canal at Sukulalbeda | 2369 | 2404068013NRG24160520230370969 | Yet to be process | | | | 370969 |