| 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. |
| 2407002WL004341 | OR-07-002-012-001/30973 | 2 | SUJATA NAYAK | 2407002012/WC/10583053 | EXCAVATION OF ELEPHANT TRENCH FROM PODAKURUM TO KHALIBANIA | 672 | 2407002000NRG24080520230122849 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407002012_090523APB_FTO_95162 | 122849 |
| 2407002WL0006190 | OR-07-002-012-001/30973 | 2 | SUJATA NAYAK | 2407002012/WC/10583053 | EXCAVATION OF ELEPHANT TRENCH FROM PODAKURUM TO KHALIBANIA | 672 | 2407002000NRG24170520230165823 | Processed | | 30/08/2023 | OR2407002012_030823FTO_409331 | 165823 |