| 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. |
| 2427002WL0016545 | OR-27-002-003-008/6648 | 1 | Brundabana Padhan | 2427002003/WH/10502798 | CONST.OF AMRIT SAROVAR OF RANGIA MUNDA AT-GOGHAT | 11776 | 2427002000NRG23030120230236259 | Rejected | No Such Account | 24/02/2023 | OR2427002003_030123FTO_981354 | 236259 |
| 2427002WL0019516 | OR-27-002-003-008/6648 | 1 | Brundabana Padhan | 2427002003/WH/10502798 | CONST.OF AMRIT SAROVAR OF RANGIA MUNDA AT-GOGHAT | 11776 | 2427002000NRG23270220230296572 | Yet to be process | | | | 296572 |