| 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. |
| 2404048WL012739 | OR-04-048-022-007/33269 | 1 | SANJAY KU SWAIN | 2404048/WC/10615410 | MODEL TANK AT SATHILO BADA POKHARI | 2525 | 2404048000NRG24090520230282170 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404048_090523APB_FTO_95345 | 282170 |
| 2404048WL0024804 | OR-04-048-022-007/33269 | 1 | SANJAY KU SWAIN | 2404048/WC/10615410 | MODEL TANK AT SATHILO BADA POKHARI | 2525 | 2404048000NRG24300520230552889 | Processed | | 09/11/2023 | OR2404048_080923FTO_507351 | 552889 |