| 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. |
| 2407003WL033381 | OR-07-003-028-005/4236 | 1 | Purna Chandra Dehury | 2407003028/IC/10447865 | FIELD CHANNEL FROM FUKARSAHI TO BARASAHI GOTHANA | 9913 | 2407003000NRG22100820210578998 | Rejected | invalid Bank Identifier | 17/08/2021 | OR2407003028_100821FTO_897268 | 578998 |
| 2407003WL035053 | OR-07-003-028-005/4236 | 1 | Purna Chandra Dehury | 2407003028/IC/10447865 | FIELD CHANNEL FROM FUKARSAHI TO BARASAHI GOTHANA | 9913 | 2407003000NRG22190820210605825 | Rejected | No Such Account | 15/05/2023 | OR2407003028_060523FTO_85229 | 605825 |