| 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. |
| 2404053006WL012168 | OR-04-053-006-007/13899 | 1 | DHABALESWAR NAYAK | 2404053006/WH/10504571 | RENNOVATION OF KHAJURI POKHARI AT TULASIPOSI VILLAGE | 1830 | 2404053006NRG24080520230269594 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404053006_090523APB_FTO_94822 | 269594 |
| 2404053WL0016590 | OR-04-053-006-007/13899 | 1 | DHABALESWAR NAYAK | 2404053006/WH/10504571 | RENNOVATION OF KHAJURI POKHARI AT TULASIPOSI VILLAGE | 1830 | 2404053006NRG24160520230368799 | Yet to be process | | | | 368799 |