| 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. |
| 2427002WL0010516 | OR-27-002-003-007/6733-A | 1 | Brundaban Padhan | 2427002003/WH/10502798 | CONST.OF AMRIT SAROVAR OF RANGIA MUNDA AT-GOGHAT | 7871 | 2427002000NRG23270920220147600 | Rejected | No Such Account | 03/10/2022 | OR2427002003_270922FTO_599855 | 147600 |
| 2427002WL0010847 | OR-27-002-003-007/6733-A | 1 | Brundaban Padhan | 2427002003/WH/10502798 | CONST.OF AMRIT SAROVAR OF RANGIA MUNDA AT-GOGHAT | 7871 | 2427002000NRG23051020220152600 | Yet to be process | | | | 152600 |