| 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. |
| 2427002WL0008978 | OR-27-002-005-004/11751 | 1 | Pankaj Padhan | 2427002/DP/10471719 | Trench cum bund of ashur khul mudia at- chandali | 6501 | 2427002000NRG23160820220130942 | Rejected | Account closed | 02/09/2022 | OR2427002_160822FTO_465657 | 130942 |
| 2427002WL0009911 | OR-27-002-005-004/11751 | 1 | Pankaj Padhan | 2427002/DP/10471719 | Trench cum bund of ashur khul mudia at- chandali | 6501 | 2427002000NRG23140920220141062 | Yet to be process | | | | 141062 |