| 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. |
| 2427002WL003231 | OR-27-002-011-005/1306 | 1 | Gajendra Padhan | 2427002015/WH/10502795 | CONST. OF AMRIT SAROVAR BAGHMARI BAGHMARI BANDHA AT KAMIRA | 3029 | 2427002000NRG24260520230086184 | Rejected | No Such Account | 01/06/2023 | OR2427002015_260523FTO_162369 | 86184 |
| 2427002WL0003989 | OR-27-002-011-005/1306 | 1 | Gajendra Padhan | 2427002015/WH/10502795 | CONST. OF AMRIT SAROVAR BAGHMARI BAGHMARI BANDHA AT KAMIRA | 3029 | 2427002000NRG24040620230110650 | Yet to be process | | | | 110650 |