| 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. |
| 2404068009WL012420 | OR-04-068-009-012/20314 | 2 | AMRUTA NAYAK | 2404068009/LD/10718689 | CONST. OF COUNTER TRENCH AT BHOLPADA UNDER KHANDABANDH G.P | 2670 | 2404068009NRG24080520230275708 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068009_090523APB_FTO_93663 | 275708 |
| 2404068WL0016718 | OR-04-068-009-012/20314 | 2 | AMRUTA NAYAK | 2404068009/LD/10718689 | CONST. OF COUNTER TRENCH AT BHOLPADA UNDER KHANDABANDH G.P | 2670 | 2404068009NRG24160520230371771 | Yet to be process | | | | 371771 |