| 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. |
| 2803003WL003336 | SK-03-003-006-005/150 | 2 | RAJANI RAI | 2803003006/RC/8173 | Const of CCFP from Bir Bdr house to Bhim Bdr House Phase I | 1701 | 2803003000NRG23311220220056412 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2803003_040123APB_FTO_10097 | 56412 |
| 2803003WL0003515 | SK-03-003-006-005/150 | 2 | RAJANI RAI | 2803003006/RC/8173 | Const of CCFP from Bir Bdr house to Bhim Bdr House Phase I | 1701 | 2803003000NRG23180120230059867 | Processed | | 25/01/2023 | SK2803003_180123FTO_10501 | 59867 |