| 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. |
| 2404068010WL012483 | OR-04-068-010-002/13299 | 2 | RATNI MOHANTA | 2404068010/LD/10721445 | CONST. OF TRENCH MALIKUD AT JAMUNALIA UNDER MAHULDIHA GP | 2724 | 2404068010NRG24080520230277198 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068010_090523APB_FTO_93771 | 277198 |
| 2404068WL0016747 | OR-04-068-010-002/13299 | 2 | RATNI MOHANTA | 2404068010/LD/10721445 | CONST. OF TRENCH MALIKUD AT JAMUNALIA UNDER MAHULDIHA GP | 2724 | 2404068010NRG24160520230372362 | Yet to be process | | | | 372362 |