| 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. |
| 2418008031WL0005166 | OR-18-008-026-002/83723 | 2 | SUBHASMITA DAS | 2418008031/RC/10414688 | IMP.OF EARTHEN ROAD FROM BOITI POKHARI TO KAPUA | 3282 | 2418008031NRG23080620220153599 | Rejected | No Such Account | 15/06/2022 | OR2418008031_080622FTO_203452 | 153599 |
| 2418008WL0007074 | OR-18-008-026-002/83723 | 2 | SUBHASMITA DAS | 2418008031/RC/10414688 | IMP.OF EARTHEN ROAD FROM BOITI POKHARI TO KAPUA | 3282 | 2418008031NRG23210620220222905 | Rejected | No Such Account | 02/09/2022 | OR2418008031_060822FTO_437239 | 222905 |
| 2418008WL0012830 | OR-18-008-026-002/83723 | 2 | SUBHASMITA DAS | 2418008031/RC/10414688 | IMP.OF EARTHEN ROAD FROM BOITI POKHARI TO KAPUA | 3282 | 2418008031NRG23160920220353641 | Rejected | invalid Bank Identifier | 10/10/2022 | OR2418008031_290922FTO_608304 | 353641 |
| 2418008WL0014760 | OR-18-008-026-002/83723 | 2 | SUBHASMITA DAS | 2418008031/RC/10414688 | IMP.OF EARTHEN ROAD FROM BOITI POKHARI TO KAPUA | 3282 | 2418008031NRG23191020220370361 | Processed | | 11/11/2022 | OR2418008031_271022FTO_704098 | 370361 |