| 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. |
| 2407002026WL004020 | OR-07-002-003-002/962 | 5 | BANITA MAHUNTA | 2407002026/IF/10828253 | DUGWELL OF SARADA SAHOO W/O RANJAN | 787 | 2407002026NRG24070520230115800 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407002026_090523APB_FTO_93630 | 115800 |
| 2407002WL0006188 | OR-07-002-003-002/962 | 5 | BANITA MAHUNTA | 2407002026/IF/10828253 | DUGWELL OF SARADA SAHOO W/O RANJAN | 787 | 2407002026NRG24170520230165786 | Processed | | 30/08/2023 | OR2407002026_040823FTO_414105 | 165786 |