| 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. |
| 2407015018WL004502 | OR-07-015-018-001/38677 | 1 | Itibrata pradhan | 2407015018/IC/10493932 | Water Absorption Trench from Barakhala to Kenthenali | 2652 | 2407015018NRG24090520230126551 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407015018_090523APB_FTO_95056 | 126551 |
| 2407015WL0005950 | OR-07-015-018-001/38677 | 1 | Itibrata pradhan | 2407015018/IC/10493932 | Water Absorption Trench from Barakhala to Kenthenali | 2652 | 2407015018NRG24160520230160762 | Processed | | 09/11/2023 | OR2407015018_101023FTO_622278 | 160762 |