| 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. |
| 2404056008WL013051 | OR-04-056-008-006/1699-A | 1 | MR RILU GHUNIAN | 2404056008/RC/10527708 | IMPV. OF ROAD FROM SATPOUTIA TO KENDRAI UNDER SATPOUTIA VILLAGE. FY 2021-22 (Addl) SL NO- 95 | 921 | 2404056008NRG24090520230289170 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404056008_090523APB_FTO_96504 | 289170 |
| 2404056WL0019555 | OR-04-056-008-006/1699-A | 1 | MR RILU GHUNIAN | 2404056008/RC/10527708 | IMPV. OF ROAD FROM SATPOUTIA TO KENDRAI UNDER SATPOUTIA VILLAGE. FY 2021-22 (Addl) SL NO- 95 | 921 | 2404056008NRG24210520230434500 | Processed | | 26/05/2023 | OR2404056008_230523FTO_147048 | 434500 |