| 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. |
| 2404068013WL012698 | OR-04-068-013-007/22585 | 1 | MANOJ GAGARAI | 2404068013/IF/10928994 | Const of Farmpond of Jana Gagarai | 3026 | 2404068013NRG24090520230281071 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068013_090523APB_FTO_93996 | 281071 |
| 2404068WL0016698 | OR-04-068-013-007/22585 | 1 | MANOJ GAGARAI | 2404068013/IF/10928994 | Const of Farmpond of Jana Gagarai | 3026 | 2404068013NRG24160520230370962 | Yet to be process | | | | 370962 |