| 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. |
| 2404057010WL012896 | OR-04-057-010-004/12490 | 3 | DRAUPADI ROUT | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1910 | 2404057010NRG24090520230286283 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404057010_090523APB_FTO_95446 | 286283 |
| 2404057WL0016568 | OR-04-057-010-004/12490 | 3 | DRAUPADI ROUT | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1910 | 2404057010NRG24160520230368320 | Rejected | A/c Blocked or Frozen | 22/05/2023 | OR2404057010_160523FTO_120174 | 368320 |
| 2404057WL0050517 | OR-04-057-010-004/12490 | 3 | DRAUPADI ROUT | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1910 | 2404057010NRG24270720231098277 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2404057010_270723FTO_385709 | 1098277 |
| 2404057WL0130433 | OR-04-057-010-004/12490 | 3 | DRAUPADI ROUT | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1910 | 2404057010NRG24101020231472535 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2404057010_101023FTO_623520 | 1472535 |
| 2404057WL0170405 | OR-04-057-010-004/12490 | 3 | DRAUPADI ROUT | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1910 | 2404057010NRG24161120231703522 | Rejected | A/c Blocked or Frozen | 02/01/2024 | OR2404057010_171123FTO_773640 | 1703522 |
| 2404057WL0219698 | OR-04-057-010-004/12490 | 3 | DRAUPADI ROUT | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1910 | 2404057010NRG24100120242034643 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2404057010_220324FTO_1109380 | 2034643 |