| 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. |
| 2405008018WL001531 | OR-05-008-018-014/37715 | 2 | LAXMI SAHU | 2405008018/WH/10369988 | Renovation of Dagara GodipotaTank | 507 | 2405008018NRG24040520230029363 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2405008018_090523APB_FTO_93429 | 29363 |