| 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. |
| 2402010WL156253 | OR-02-010-012-006/226642 | 1 | Durgabati Barla | 2402010012/DP/10413779 | Trench Cum Bund at Ratakhandi Tungritola | 38005 | 2402010000NRG21170220212125258 | Rejected | No Such Account | 22/02/2021 | OR2402010012_170221FTO_1344016 | 2125258 |
| 2402010WL162449 | OR-02-010-012-006/226642 | 1 | Durgabati Barla | 2402010012/DP/10413779 | Trench Cum Bund at Ratakhandi Tungritola | 38005 | 2402010000NRG21020320212197266 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/02/2023 | OR2402010012_261222FTO_947838 | 2197266 |