| 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. |
| 2404053006WL012168 | OR-04-053-006-013/190386 | 1 | PARESH CHANDRA NAYAK | 2404053006/WH/10504571 | RENNOVATION OF KHAJURI POKHARI AT TULASIPOSI VILLAGE | 1832 | 2404053006NRG24080520230269614 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404053006_090523APB_FTO_94822 | 269614 |
| 2404053WL0016590 | OR-04-053-006-013/190386 | 1 | PARESH CHANDRA NAYAK | 2404053006/WH/10504571 | RENNOVATION OF KHAJURI POKHARI AT TULASIPOSI VILLAGE | 1832 | 2404053006NRG24160520230368806 | Yet to be process | | | | 368806 |