| 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. |
| 2427002WL0016985 | OR-27-002-004-002/19031 | 5 | Bhignaraj Purohit | 2427002/RC/10547427 | IMP.Road from Champapur to Gunipada at-Champapur | 12169 | 2427002000NRG23100120230245950 | Rejected | No Such Account | 27/02/2023 | OR2427002_100123FTO_1005026 | 245950 |
| 2427002WL0020910 | OR-27-002-004-002/19031 | 5 | Bhignaraj Purohit | 2427002/RC/10547427 | IMP.Road from Champapur to Gunipada at-Champapur | 12169 | 2427002000NRG23180320230325308 | Yet to be process | | | | 325308 |