| 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. |
| 2427002WL004341 | OR-27-002-009-015/15955 | 1 | Jayanti Pradhan | 2427002/WH/10378367 | Renovation of hagiri bandha at tentuli mahada | 4051 | 2427002000NRG24090620230123692 | Rejected | Account closed | 15/06/2023 | OR2427002_090623FTO_218740 | 123692 |
| 2427002WL0004826 | OR-27-002-009-015/15955 | 1 | Jayanti Pradhan | 2427002/WH/10378367 | Renovation of hagiri bandha at tentuli mahada | 4051 | 2427002000NRG24160620230142583 | Yet to be process | | | | 142583 |