| 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. |
| 2404057007WL010945 | OR-04-057-007-004/18500 | 1 | PRADEEP KUMARA BEHERA | 2404057007/WH/10507386 | CONST OF NEW TANK AT BRUNDAGADI NEAR BUDHIA HOUSE | 1641 | 2404057007NRG24050520230242986 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404057007_060523APB_FTO_86689 | 242986 |
| 2404057WL0017088 | OR-04-057-007-004/18500 | 1 | PRADEEP KUMARA BEHERA | 2404057007/WH/10507386 | CONST OF NEW TANK AT BRUNDAGADI NEAR BUDHIA HOUSE | 1641 | 2404057007NRG24170520230379286 | Processed | | 25/05/2023 | OR2404057007_180523FTO_127493 | 379286 |