| 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. |
| 2404068001WL012340 | OR-04-068-001-002/14412 | 2 | PRUNIMA NAYAK | 2404068001/IC/10497655 | Excavation of Earth F.Channel from Bishnu Bila to Purusottam Bila under Bhaliadal GP | 2489 | 2404068001NRG24080520230273332 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068001_090523APB_FTO_93562 | 273332 |
| 2404068WL0016699 | OR-04-068-001-002/14412 | 2 | PRUNIMA NAYAK | 2404068001/IC/10497655 | Excavation of Earth F.Channel from Bishnu Bila to Purusottam Bila under Bhaliadal GP | 2489 | 2404068001NRG24160520230370991 | Yet to be process | | | | 370991 |