| 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. |
| 2427002WL004523 | OR-27-002-007-011/9554 | 1 | Purnachandra Meher | 2427002/WH/10386467 | Renovation of Kuhikata at Pandua | 3909 | 2427002000NRG24120620230130947 | Rejected | Account closed | 17/06/2023 | OR2427002_120623FTO_228258 | 130947 |
| 2427002WL0005128 | OR-27-002-007-011/9554 | 1 | Purnachandra Meher | 2427002/WH/10386467 | Renovation of Kuhikata at Pandua | 3909 | 2427002000NRG24210620230153751 | Yet to be process | | | | 153751 |