| 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. |
| 2427002WL004728 | OR-27-002-002-007/14967 | 1 | Suresh | 2427002/WC/10452561 | Const.of Checkdm at Kundopal jharmunda Nala | 5010 | 2427002000NRG24160620230140267 | Rejected | Account closed | 28/06/2023 | OR2427002_160623APB_FTO_244445 | 140267 |
| 2427002WL0005637 | OR-27-002-002-007/14967 | 1 | Suresh | 2427002/WC/10452561 | Const.of Checkdm at Kundopal jharmunda Nala | 5010 | 2427002000NRG24300620230167750 | Yet to be process | | | | 167750 |