| 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. |
| 2407002026WL004190 | OR-07-002-003-002/910 | 6 | SAGARIKA SANDHA | 2407002026/IF/10664755 | DUGWELL OF SUBASH SANDHA S/O- FAGUA | 785 | 2407002026NRG24080520230120189 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407002026_090523APB_FTO_93630 | 120189 |
| 2407002WL0006188 | OR-07-002-003-002/910 | 6 | SAGARIKA SANDHA | 2407002026/IF/10664755 | DUGWELL OF SUBASH SANDHA S/O- FAGUA | 785 | 2407002026NRG24170520230165784 | Processed | | 30/08/2023 | OR2407002026_040823FTO_414105 | 165784 |