| 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. |
| 2407002WL004338 | OR-07-002-011-001/11072 | 2 | KUNTA BEHERA | 2407002011/IF/10817157 | FARMPOND OF BANKANIDHI SAHOO S/O-ABHIRAM | 690 | 2407002000NRG24080520230122784 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407002011_090523APB_FTO_95131 | 122784 |
| 2407002WL0006193 | OR-07-002-011-001/11072 | 2 | KUNTA BEHERA | 2407002011/IF/10817157 | FARMPOND OF BANKANIDHI SAHOO S/O-ABHIRAM | 690 | 2407002000NRG24170520230165910 | Processed | | 30/08/2023 | OR2407002011_030823FTO_409417 | 165910 |