| 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. |
| 2407003WL004488 | OR-07-003-001-002/20934 | 3 | Pradeep kumar Barik | 2407003/LD/10733886 | Con. of Children Park at Bainsia AWC-A | 825 | 2407003000NRG24090520230126177 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407003_090523APB_FTO_95138 | 126177 |
| 2407003WL0005970 | OR-07-003-001-002/20934 | 3 | Pradeep kumar Barik | 2407003/LD/10733886 | Con. of Children Park at Bainsia AWC-A | 825 | 2407003000NRG24160520230161205 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154716 | 161205 |
| 2407003WL0011370 | OR-07-003-001-002/20934 | 3 | Pradeep kumar Barik | 2407003/LD/10733886 | Con. of Children Park at Bainsia AWC-A | 825 | 2407003000NRG24070620230282888 | Yet to be process | | | | 282888 |