| 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. |
| 2427002WL022064 | OR-27-002-011-015/227620 | 1 | PANCHANAN PADHAN | 2427002/IF/10541652 | Construction of Mo Upakari Bagicha of Tulasi Meher and 4 others of village Rajbahadurpali | 17945 | 2427002000NRG23290320230350751 | Rejected | No Such Account | 05/04/2023 | OR2427002_290323FTO_1199150 | 350751 |
| 2427002WL0023034 | OR-27-002-011-015/227620 | 1 | PANCHANAN PADHAN | 2427002/IF/10541652 | Construction of Mo Upakari Bagicha of Tulasi Meher and 4 others of village Rajbahadurpali | 17945 | 2427002000NRG23160420230375796 | Yet to be process | | | | 375796 |