| 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. |
| 0416007WL020536 | AS-16-007-004-010/626 | 3 | PUTUL SAH | 0416007004/LD/GIS/141135 | Const of Earthen Bund from Sanjeev House to Sooraj House under Borahi TE | 3001 | 0416007000NRG23301120220214954 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0416007_301122FTO_136118 | 214954 |
| 0416007WL0025806 | AS-16-007-004-010/626 | 3 | PUTUL SAH | 0416007004/LD/GIS/141135 | Const of Earthen Bund from Sanjeev House to Sooraj House under Borahi TE | 3001 | 0416007000NRG23170120230265409 | Processed | | 24/01/2023 | AS0416007_170123FTO_167615 | 265409 |