| 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. |
| 2404068001WL012385 | OR-04-068-001-003/25912 | 2 | GURUBARI BANARA | 2404068001/IF/10825863 | Const. of Dugwall(RCC) of Matay Banra S/o Gaday | 3103 | 2404068001NRG24080520230274686 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068001_090523APB_FTO_93562 | 274686 |
| 2404068WL0016699 | OR-04-068-001-003/25912 | 2 | GURUBARI BANARA | 2404068001/IF/10825863 | Const. of Dugwall(RCC) of Matay Banra S/o Gaday | 3103 | 2404068001NRG24160520230371069 | Yet to be process | | | | 371069 |