| 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. |
| 2404068013WL012693 | OR-04-068-013-005/1708 | 3 | SAMA GUNDUA | 2404068013/IF/10907391 | Const of Farmpond of Hinduram Gagarai at Kashibeda | 1927 | 2404068013NRG24090520230280957 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068013_090523APB_FTO_93996 | 280957 |
| 2404068WL0016698 | OR-04-068-013-005/1708 | 3 | SAMA GUNDUA | 2404068013/IF/10907391 | Const of Farmpond of Hinduram Gagarai at Kashibeda | 1927 | 2404068013NRG24160520230370925 | Yet to be process | | | | 370925 |