| 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. |
| 2404056008WL013023 | OR-04-056-008-007/1161 | 1 | ANADI CHARAN DAS | 2404056008/LD/10637519 | Site Development of Krushnapur AWC | 1141 | 2404056008NRG24090520230288827 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404056008_090523APB_FTO_96504 | 288827 |
| 2404056WL0019555 | OR-04-056-008-007/1161 | 1 | ANADI CHARAN DAS | 2404056008/LD/10637519 | Site Development of Krushnapur AWC | 1141 | 2404056008NRG24210520230434506 | Processed | | 26/05/2023 | OR2404056008_230523FTO_147048 | 434506 |