| 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. |
| 2404068WL012915 | OR-04-068-009-007/21028 | 4 | SUMITRA BARIK | 2404068/AV/10488627 | CONSTRUCTION AND REPAIRING OF SCHOOL BOUNDARY WALL WITHIN THE SCHOOL PREMISES UNDER KHANDABANDH GP | 1883 | 2404068000NRG24090520230286687 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068_090523APB_FTO_95663 | 286687 |
| 2404068WL0016739 | OR-04-068-009-007/21028 | 4 | SUMITRA BARIK | 2404068/AV/10488627 | CONSTRUCTION AND REPAIRING OF SCHOOL BOUNDARY WALL WITHIN THE SCHOOL PREMISES UNDER KHANDABANDH GP | 1883 | 2404068000NRG24160520230372176 | Processed | | 30/08/2023 | OR2404068_110723FTO_327907 | 372176 |