| 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. |
| 2404053015WL011324 | OR-04-053-008-010/190440 | 2 | SAPANI SIDU | 2404053015/IC/10497350 | CONST OF DRAIN AT SARANGHAR SHIVA MANDIR | 1849 | 2404053015NRG24060520230252097 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404053015_090523FTO_95010 | 252097 |
| 2404053WL0016635 | OR-04-053-008-010/190440 | 2 | SAPANI SIDU | 2404053015/IC/10497350 | CONST OF DRAIN AT SARANGHAR SHIVA MANDIR | 1849 | 2404053015NRG24160520230369639 | Yet to be process | | | | 369639 |