| 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. |
| 2404053014WL012852 | OR-04-053-005-007/190121231 | 2 | PUSHPALATA MAJHI | 2404053014/IF/10926738 | EXCAVATION OF FARM POND OF TRINATH BARIK S/O- KHIRAMANI AT GHOSADA VILLAGE | 1757 | 2404053014NRG24090520230285120 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404053014_090523APB_FTO_94940 | 285120 |
| 2404053WL0016525 | OR-04-053-005-007/190121231 | 2 | PUSHPALATA MAJHI | 2404053014/IF/10926738 | EXCAVATION OF FARM POND OF TRINATH BARIK S/O- KHIRAMANI AT GHOSADA VILLAGE | 1757 | 2404053014NRG24160520230367351 | Processed | | 20/05/2023 | OR2404053014_160523FTO_120023 | 367351 |