| 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. |
| 2427004WL004276 | OR-27-004-005-017/18148 | 1 | NIRNJAN MUNDA | 2427004005/WH/10509360 | RENOVATION OF VILLAGE TANK OF KALAPATHAR | 2759 | 2427004000NRG24080620230121145 | Rejected | No Such Account | 15/06/2023 | OR2427004005_090623FTO_216799 | 121145 |
| 2427004WL0005587 | OR-27-004-005-017/18148 | 1 | NIRNJAN MUNDA | 2427004005/WH/10509360 | RENOVATION OF VILLAGE TANK OF KALAPATHAR | 2759 | 2427004000NRG24290620230167148 | Rejected | No Such Account | 02/01/2024 | OR2427004005_141123FTO_758778 | 167148 |
| 2427004WL0030528 | OR-27-004-005-017/18148 | 1 | NIRNJAN MUNDA | 2427004005/WH/10509360 | RENOVATION OF VILLAGE TANK OF KALAPATHAR | 2759 | 2427004000NRG24180320240374939 | Yet to be process | | | | 374939 |