| 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. |
| 2405007WL002008 | OR-05-007-017-001/32262 | 1 | KAMALA PATRA | 2405007017/WH/10389550 | RENO.OF MANGAL SAN POND | 499 | 2405007000NRG24090520230038127 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2405007017_090523FTO_95503 | 38127 |
| 2405007WL0002481 | OR-05-007-017-001/32262 | 1 | KAMALA PATRA | 2405007017/WH/10389550 | RENO.OF MANGAL SAN POND | 499 | 2405007000NRG24160520230047275 | Processed | | 01/01/2024 | OR2405007017_131123FTO_754556 | 47275 |