| 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. |
| 2404056008WL013052 | OR-04-056-008-004/1109 | 4 | KUNA MOHANTA | 2404056008/IF/10664224 | Const. of Farm pond of Alekh Mohanta s/o Madan Mohanta | 915 | 2404056008NRG24090520230289209 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404056008_090523APB_FTO_96504 | 289209 |
| 2404056WL0019555 | OR-04-056-008-004/1109 | 4 | KUNA MOHANTA | 2404056008/IF/10664224 | Const. of Farm pond of Alekh Mohanta s/o Madan Mohanta | 915 | 2404056008NRG24210520230434491 | Processed | | 26/05/2023 | OR2404056008_230523FTO_147048 | 434491 |