| 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. |
| 2427002WL005259 | OR-27-002-007-010/202456327 | 1 | Ranjit Kunar Padhan | 2427002007/WC/10588244 | Const. of Chekdam at Jagadev munda at kadlimunda at -Khndahat | 5372 | 2427002000NRG24220620230158004 | Rejected | No Such Account | 28/06/2023 | OR2427002007_220623FTO_268887 | 158004 |
| 2427002WL0005634 | OR-27-002-007-010/202456327 | 1 | Ranjit Kunar Padhan | 2427002007/WC/10588244 | Const. of Chekdam at Jagadev munda at kadlimunda at -Khndahat | 5372 | 2427002000NRG24300620230167741 | Rejected | No Such Account | 02/01/2024 | OR2427002007_161123FTO_772527 | 167741 |
| 2427002WL0027043 | OR-27-002-007-010/202456327 | 1 | Ranjit Kunar Padhan | 2427002007/WC/10588244 | Const. of Chekdam at Jagadev munda at kadlimunda at -Khndahat | 5372 | 2427002000NRG24120120240337979 | Yet to be process | | | | 337979 |