| 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. |
| 2407002WL004334 | OR-07-002-011-001/30984 | 1 | CHITTARANJAN SAHOO | 2407002011/AV/10563441 | CONST.OF AWC OF INDIPUR-II | 561 | 2407002000NRG24080520230122744 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407002011_090523APB_FTO_95131 | 122744 |
| 2407002WL0006193 | OR-07-002-011-001/30984 | 1 | CHITTARANJAN SAHOO | 2407002011/AV/10563441 | CONST.OF AWC OF INDIPUR-II | 561 | 2407002000NRG24170520230165928 | Processed | | 30/08/2023 | OR2407002011_030823FTO_409417 | 165928 |