| 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. |
| 2404068016WL012472 | OR-04-068-016-005/17152 | 2 | SUMATI PATRA | 2404068016/IC/10493237 | Const of Earthen Canal at-JAMUNALIA under Thakurmunda GP | 2648 | 2404068016NRG24080520230276878 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068016_090523APB_FTO_93618 | 276878 |
| 2404068WL0016758 | OR-04-068-016-005/17152 | 2 | SUMATI PATRA | 2404068016/IC/10493237 | Const of Earthen Canal at-JAMUNALIA under Thakurmunda GP | 2648 | 2404068016NRG24160520230372580 | Yet to be process | | | | 372580 |