| 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. |
| 2407015WL004419 | OR-07-015-018-003/38852 | 1 | Narayan Sahu | 2407015018/AV/10491711 | Imp. of Uparapala Play Ground | 2893 | 2407015000NRG24080520230124396 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407015018_090523APB_FTO_93540 | 124396 |
| 2407015WL0005968 | OR-07-015-018-003/38852 | 1 | Narayan Sahu | 2407015018/AV/10491711 | Imp. of Uparapala Play Ground | 2893 | 2407015000NRG24160520230161134 | Rejected | No Such Account | 10/11/2023 | OR2407015018_101023FTO_622278 | 161134 |
| 2407015WL0106521 | OR-07-015-018-003/38852 | 1 | Narayan Sahu | 2407015018/AV/10491711 | Imp. of Uparapala Play Ground | 2893 | 2407015000NRG24181120230893706 | Yet to be process | | | | 893706 |