| 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. |
| 2405018WL001999 | OR-05-018-018-001/9739 | 3 | MALATI TUDU | 2405018018/LD/10641100 | LAND DEVELOPMENT OF PITHAHATA GP OFFICE PREMISES | 394 | 2405018000NRG24090520230037893 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2405018018_090523APB_FTO_95057 | 37893 |
| 2405018WL0003638 | OR-05-018-018-001/9739 | 3 | MALATI TUDU | 2405018018/LD/10641100 | LAND DEVELOPMENT OF PITHAHATA GP OFFICE PREMISES | 394 | 2405018000NRG24250520230067281 | Processed | | 31/05/2023 | OR2405018018_250523FTO_157135 | 67281 |