| 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. |
| 2405018WL001998 | OR-05-018-010-001/13307 | 3 | KANAKA MADHEI | 2405018010/RC/10427413 | IMP OF ROAD FROM DANDA CHATURI RAMA SING HOUSE TO BASK NAL DASA MAJHI HOUSE | 445 | 2405018000NRG24090520230037868 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2405018010_090523APB_FTO_94994 | 37868 |
| 2405018WL0007481 | OR-05-018-010-001/13307 | 3 | KANAKA MADHEI | 2405018010/RC/10427413 | IMP OF ROAD FROM DANDA CHATURI RAMA SING HOUSE TO BASK NAL DASA MAJHI HOUSE | 445 | 2405018000NRG24220620230147007 | Processed | | 01/01/2024 | OR2405018010_221123FTO_799288 | 147007 |