| 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-07-015-018-003/18459 | 5 | Manash naik | 2407015018/IC/10487461 | Irrigation canal from Khajuria Munda bandha to Raja bandha | 2800 | 2407015000NRG24080520230124386 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407015018_090523APB_FTO_93540 | 124386 |
| 2407015WL0005968 | OR-07-015-018-003/18459 | 5 | Manash naik | 2407015018/IC/10487461 | Irrigation canal from Khajuria Munda bandha to Raja bandha | 2800 | 2407015000NRG24160520230161132 | Processed | | 09/11/2023 | OR2407015018_101023FTO_622278 | 161132 |