| 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. |
| 2407003WL033381 | OR-07-003-003-005/4036 | 1 | Suresh Sahu | 2407003028/IC/10447865 | FIELD CHANNEL FROM FUKARSAHI TO BARASAHI GOTHANA | 9912 | 2407003000NRG22100820210578986 | Rejected | invalid Bank Identifier | 17/08/2021 | OR2407003028_100821APB_FTO_897295 | 578986 |
| 2407003WL035053 | OR-07-003-003-005/4036 | 1 | Suresh Sahu | 2407003028/IC/10447865 | FIELD CHANNEL FROM FUKARSAHI TO BARASAHI GOTHANA | 9912 | 2407003000NRG22190820210605820 | Rejected | No Such Account | 15/05/2023 | OR2407003028_060523FTO_85229 | 605820 |