| 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. |
| 0416007WL017577 | AS-16-007-003-011/47 | 2 | Joymoti Sahu | 0416007003/IC/GIS/158999 | Cleaning and Excv of drain from Koirabasti Pather to Dishang River under Singarajan TE | 2611 | 0416007000NRG23091120220189852 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0416007_091122FTO_123236 | 189852 |
| 0416007WL0025811 | AS-16-007-003-011/47 | 2 | Joymoti Sahu | 0416007003/IC/GIS/158999 | Cleaning and Excv of drain from Koirabasti Pather to Dishang River under Singarajan TE | 2611 | 0416007000NRG23170120230265542 | Processed | | 24/01/2023 | AS0416007_170123FTO_167813 | 265542 |