| 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. |
| 2427002WL0017973 | OR-27-002-003-008/230061 | 1 | Basistha Padhan | 2427002/RC/10552277 | IMP OF ROAD FROM KUNJAPALI MAKRA BRIDGE TO KUHIMAL-KUNJAPALI | 12784 | 2427002000NRG23270120230268112 | Rejected | No Such Account | 27/02/2023 | OR2427002_270123FTO_1062106 | 268112 |
| 2427002WL0019625 | OR-27-002-003-008/230061 | 1 | Basistha Padhan | 2427002/RC/10552277 | IMP OF ROAD FROM KUNJAPALI MAKRA BRIDGE TO KUHIMAL-KUNJAPALI | 12784 | 2427002000NRG23010320230298612 | Yet to be process | | | | 298612 |