| 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. |
| 2407003WL004472 | OR-07-003-020-001/55383 | 2 | Nirupama barik | 2407003020/WH/10492725 | Renovation of Nihalaprasad Gaon Pokhari | 2748 | 2407003000NRG24090520230125779 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407003020_090523APB_FTO_95382 | 125779 |
| 2407003WL0006017 | OR-07-003-020-001/55383 | 2 | Nirupama barik | 2407003020/WH/10492725 | Renovation of Nihalaprasad Gaon Pokhari | 2748 | 2407003000NRG24160520230162343 | Yet to be process | | | | 162343 |