| 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. |
| 2427002WL003963 | OR-27-002-001-003/246805 | 1 | PRADESHI ROUT | 2427002/RC/10548695 | Imp.Road from nuapali to sabadaha road at-Nuapali | 3612 | 2427002000NRG24030620230109197 | Rejected | No Such Account | 12/06/2023 | OR2427002_030623FTO_192857 | 109197 |
| 2427002WL0005818 | OR-27-002-001-003/246805 | 1 | PRADESHI ROUT | 2427002/RC/10548695 | Imp.Road from nuapali to sabadaha road at-Nuapali | 3612 | 2427002000NRG24040720230170254 | Yet to be process | | | | 170254 |